GOV
Je070095 Expenditures
Je070095 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5102125 | 01/13/2014 | ($3,597.84) |
| Supply Commissioner | 5138000 | 01/13/2014 | $559.82 |
| Police Department | 5138125 | 01/13/2014 | ($559.82) |
| Police Department | 5138100 | 01/13/2014 | ($68.36) |
| Supply Commissioner | 5138100 | 01/13/2014 | $68.36 |
| Supply Commissioner | 5137000 | 01/13/2014 | $174.52 |
| Police Department | 5137000 | 01/13/2014 | ($174.52) |
| Supply Commissioner | 5136000 | 01/13/2014 | $270.56 |
| Police Department | 5136125 | 01/13/2014 | ($270.56) |
| Police Department | 5142000 | 01/13/2014 | ($13.45) |
| Supply Commissioner | 5142000 | 01/13/2014 | $13.45 |
| Supply Commissioner | 5101000 | 01/13/2014 | $3,597.84 |
| Board Of Aldermen | 5147000 | 01/04/2013 | $860.19 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/04/2013 | $103.06 |
| Street Division | 5147000 | 01/04/2013 | $1,703.09 |
| Microfilm (Comptroller) | 5147000 | 01/04/2013 | $70.81 |
| Recreation Division | 5147000 | 01/04/2013 | $300.95 |
| Treasurer | 5147000 | 01/04/2013 | $245.06 |
| Auto Towing And Storage | 5147000 | 01/04/2013 | $6.56 |
| Facilities Management | 5147000 | 01/04/2013 | $792.80 |
| Budget Division | 5147000 | 01/04/2013 | $137.96 |
| City Marshal | 5147000 | 01/04/2013 | $319.47 |
| Director Of Human Services | 5147000 | 01/04/2013 | $393.19 |
| Comptroller's Office | 5147000 | 01/04/2013 | $1,668.38 |
| Circuit Court (Circuit Clerk) | 5147000 | 01/04/2013 | $51.67 |
| Excise Commissioner | 5147000 | 01/04/2013 | $131.94 |
| City Counselor | 5147000 | 01/04/2013 | $978.71 |
| Public Safety Director | 5147000 | 01/04/2013 | $228.96 |
| President's Office | 5147000 | 01/04/2013 | $815.21 |
| Municipal Garage (Comptroller) | 5147000 | 01/04/2013 | $80.36 |
| Recorder Of Deeds | 5147000 | 01/04/2013 | $727.47 |
| Building Commissioner | 5147000 | 01/04/2013 | $2,284.46 |
| Mayor | 5147000 | 01/04/2013 | $435.74 |
| Board Of Jury Supervisors | 5147000 | 01/04/2013 | $160.09 |
| Refuse Division | 5147000 | 01/04/2013 | $2,325.67 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/04/2013 | $165.30 |
| Circuit Attorney | 5147000 | 01/04/2013 | $2,076.12 |
| Streets Director | 5147000 | 01/04/2013 | $255.96 |
| Corrections/msi | 5147000 | 01/04/2013 | $3,085.56 |
| Forestry Division | 5147000 | 01/04/2013 | $1,653.23 |
| Fire Department | 5147000 | 01/04/2013 | $18,541.94 |
| Planning & Urban Design | 5147000 | 01/04/2013 | $61.21 |
| Parks Division | 5147000 | 01/04/2013 | $2,342.24 |
| Elections And Registration (Election Bd) | 5147000 | 01/04/2013 | $779.89 |
| Neighborhood Stabilization | 5147000 | 01/04/2013 | $774.55 |
| Personnel Department | 5147000 | 01/04/2013 | $833.10 |
| Sheriff | 5147000 | 01/04/2013 | $2,859.30 |
| Equipment Services | 5147000 | 01/04/2013 | $1,335.35 |
| Parks Director | 5147000 | 01/04/2013 | $151.81 |
| Medical Examiner | 5147000 | 01/04/2013 | $254.76 |
| Traffic And Lighting Division | 5147000 | 01/04/2013 | $1,538.86 |
| City Justice Center | 5147000 | 01/04/2013 | $4,231.07 |
| Information Technology Services Agency | 5147000 | 01/04/2013 | $1,050.19 |
| City Courts | 5147000 | 01/04/2013 | $565.94 |
| Police Retirement System | 5147000 | 01/04/2013 | $165.78 |
| Comptroller's Office | 5147000 | 01/04/2013 | $15.00 |
| Soulard Market | 5147000 | 01/04/2013 | $22.74 |
| Office Of Special Events (Public Safety) | 5147000 | 01/04/2013 | $60.05 |
| City Emergency Management Agency | 5147000 | 01/04/2013 | $90.84 |
| Register | 5147000 | 01/04/2013 | $54.91 |
| Street Division | 5147000 | 01/04/2013 | $5.69 |
| Supply Commissioner | 5147000 | 01/04/2013 | $234.02 |
| Circuit Court (General) | 5147000 | 01/04/2013 | $1,479.70 |
| Treasurer | 5147000 | 01/04/2013 | $48.61 |
| Auto Towing And Storage | 5147000 | 01/04/2013 | $382.46 |
| Soldier's Memorial | 5147000 | 01/04/2013 | $36.36 |
| $59,974.34 |
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