GOV
Je060264 Expenditures
Je060264 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5102125 | 12/354/2013 | $1,954.00 |
| Communications Service Center- Police | 5138000 | 12/354/2013 | ($304.04) |
| Police Department | 5138125 | 12/354/2013 | $304.04 |
| Communications Service Center- Police | 5138100 | 12/354/2013 | ($36.18) |
| Police Department | 5138100 | 12/354/2013 | $36.18 |
| Communications Service Center- Police | 5136000 | 12/354/2013 | ($149.48) |
| Police Department | 5136125 | 12/354/2013 | $149.48 |
| Director Of Human Services | 5144201 | 12/349/2017 | $39.19 |
| Medical Examiner | 5144201 | 12/349/2017 | $20.36 |
| Auto Towing And Storage | 5144201 | 12/349/2017 | $39.58 |
| Public Safety Director | 5144201 | 12/349/2017 | $22.83 |
| Excise Commissioner | 5144201 | 12/349/2017 | $11.00 |
| City Emergency Management Agency | 5144201 | 12/349/2017 | $8.66 |
| Property Custody- Police | 5144201 | 12/349/2017 | $2.70 |
| Communications Division- Police | 5144201 | 12/349/2017 | $31.44 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/349/2017 | $11.91 |
| Planning & Urban Design | 5144201 | 12/349/2017 | $12.90 |
| Microfilm (Comptroller) | 5144201 | 12/349/2017 | $5.37 |
| Recreation Division | 5144201 | 12/349/2017 | $39.59 |
| Circuit Court (General) | 5144201 | 12/349/2017 | $182.67 |
| City Courts | 5144201 | 12/349/2017 | $58.13 |
| Facilities Management | 5144201 | 12/349/2017 | $96.88 |
| Mayor | 5144201 | 12/349/2017 | $67.01 |
| Communications Service Center- Police | 5144201 | 12/349/2017 | $2.65 |
| Telephone Reporting- Police | 5144201 | 12/349/2017 | $9.66 |
| President's Office | 5144201 | 12/349/2017 | $54.85 |
| Register | 5144201 | 12/349/2017 | $6.06 |
| City Counselor | 5144201 | 12/349/2017 | $127.15 |
| Municipal Garage (Comptroller) | 5144201 | 12/349/2017 | $9.44 |
| Parks Director | 5144201 | 12/349/2017 | $18.20 |
| Soulard Market | 5144201 | 12/349/2017 | $2.72 |
| Sheriff | 5144201 | 12/349/2017 | $280.93 |
| Probation Department And Juvenile Detention | 5144201 | 12/349/2017 | $513.60 |
| Board Of Aldermen | 5144201 | 12/349/2017 | $90.27 |
| Elections And Registration (Election Bd) | 5144201 | 12/349/2017 | $52.08 |
| Traffic And Lighting Division | 5144201 | 12/349/2017 | $170.71 |
| Refuse Division | 5144201 | 12/349/2017 | $214.81 |
| Office Of Special Events (Public Safety) | 5144201 | 12/349/2017 | $7.10 |
| Neighborhood Stabilization | 5144201 | 12/349/2017 | $1.29 |
| Civilian Oversight Board | 5144201 | 12/349/2017 | $9.17 |
| Treasurer | 5144201 | 12/349/2017 | $23.34 |
| Street Division | 5144201 | 12/349/2017 | $188.06 |
| Fire Department | 5144201 | 12/349/2017 | $384.70 |
| Building Commissioner | 5144201 | 12/349/2017 | $264.21 |
| Corrections/msi | 5144201 | 12/349/2017 | $303.26 |
| Budget Division | 5144201 | 12/349/2017 | $16.10 |
| Comptroller's Office | 5144201 | 12/349/2017 | $1.80 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/349/2017 | $18.53 |
| Parks Division | 5144201 | 12/349/2017 | $191.69 |
| Circuit Attorney | 5144201 | 12/349/2017 | $207.67 |
| Soldier's Memorial | 5144201 | 12/349/2017 | $4.22 |
| Recorder Of Deeds | 5144201 | 12/349/2017 | $88.06 |
| Streets Director | 5144201 | 12/349/2017 | $33.38 |
| Refuse Division | 5144201 | 12/349/2017 | $0.20 |
| Fire Department | 5144201 | 12/349/2017 | $1,712.60 |
| Neighborhood Stabilization | 5144201 | 12/349/2017 | $76.40 |
| City Justice Center | 5144201 | 12/349/2017 | $592.30 |
| Information Technology Services Agency | 5144201 | 12/349/2017 | $120.67 |
| Comptroller's Office | 5144201 | 12/349/2017 | $125.98 |
| Supply Commissioner | 5144201 | 12/349/2017 | $27.07 |
| Forestry Division | 5144201 | 12/349/2017 | $167.42 |
| Circuit Court (General) | 5144201 | 12/349/2017 | $1.64 |
| City Marshal | 5144201 | 12/349/2017 | $1.36 |
| Equipment Services | 5144201 | 12/349/2017 | $148.91 |
| Personnel Department | 5144201 | 12/349/2017 | $88.52 |
| Communications Service Center- Police | 5101000 | 12/354/2013 | ($1,954.00) |
| Police Department | 5144000 | 12/354/2013 | $23.45 |
| Communications Service Center- Police | 5147000 | 12/354/2013 | ($23.45) |
| $7,009.00 |
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