GOV
Je070129 Expenditures
Je070129 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Municipal Garage (Comptroller) | 5138100 | 01/06/2012 | $204.99 |
| Circuit Court (General) | 5138100 | 01/06/2012 | $2,681.91 |
| Traffic And Lighting Division | 5138100 | 01/06/2012 | $2,937.32 |
| Corrections/msi | 5138100 | 01/06/2012 | $5,829.28 |
| Police Retirement System | 5138100 | 01/06/2012 | $335.60 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/06/2012 | $192.28 |
| Planning & Urban Design | 5138100 | 01/06/2012 | $114.77 |
| Refuse Division | 5138100 | 01/06/2012 | $4,194.90 |
| Forestry Division | 5138100 | 01/06/2012 | $3,052.62 |
| Equipment Services | 5138100 | 01/06/2012 | $2,411.56 |
| Register | 5138100 | 01/06/2012 | $102.96 |
| Recorder Of Deeds | 5138100 | 01/06/2012 | $1,407.11 |
| Excise Commissioner | 5138100 | 01/06/2012 | $245.65 |
| Microfilm (Comptroller) | 5138100 | 01/06/2012 | $143.34 |
| Circuit Attorney | 5138100 | 01/06/2012 | $3,767.51 |
| Auto Towing And Storage | 5138100 | 01/06/2012 | $786.57 |
| City Justice Center | 5138100 | 01/06/2012 | $28.82 |
| Director Of Human Services | 5138100 | 01/06/2012 | $730.44 |
| Information Technology Services Agency | 5138100 | 01/06/2012 | $1,905.66 |
| Board Of Jury Supervisors | 5138100 | 01/06/2012 | $303.29 |
| Public Safety Director | 5138100 | 01/06/2012 | $424.23 |
| City Marshal | 5138100 | 01/06/2012 | $672.56 |
| Soldier's Memorial | 5138100 | 01/06/2012 | $89.57 |
| Board Of Aldermen | 5138100 | 01/06/2012 | $1,616.82 |
| Parks Division | 5138100 | 01/06/2012 | $4,207.84 |
| Elections And Registration (Election Bd) | 5138100 | 01/06/2012 | $1,016.65 |
| Building Commissioner | 5138100 | 01/06/2012 | $4,246.72 |
| Supply Commissioner | 5138100 | 01/06/2012 | $435.77 |
| Treasurer | 5138100 | 01/06/2012 | $408.63 |
| Street Division | 5138100 | 01/06/2012 | $2,939.39 |
| City Justice Center | 5138100 | 01/06/2012 | $7,051.89 |
| President's Office | 5138100 | 01/06/2012 | $2,400.62 |
| Budget Division | 5138100 | 01/06/2012 | $221.35 |
| Sheriff | 5138100 | 01/06/2012 | $5,065.73 |
| Parks Director | 5138100 | 01/06/2012 | $282.75 |
| Probation Department And Juvenile Detention | 5138100 | 01/06/2012 | $9,255.38 |
| Mayor | 5138100 | 01/06/2012 | $914.75 |
| Soulard Market | 5138100 | 01/06/2012 | $43.63 |
| Medical Examiner | 5138100 | 01/06/2012 | $434.54 |
| Neighborhood Stabilization | 5138100 | 01/06/2012 | $1,552.50 |
| Comptroller's Office | 5138100 | 01/06/2012 | $3,123.47 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/06/2012 | $304.21 |
| Streets Director | 5138100 | 01/06/2012 | $519.44 |
| City Emergency Management Agency | 5138100 | 01/06/2012 | $171.83 |
| Police Department | 5138100 | 01/06/2012 | $19,143.25 |
| Facilities Management | 5138100 | 01/06/2012 | $1,456.86 |
| City Counselor | 5138100 | 01/06/2012 | $1,708.13 |
| City Courts | 5138100 | 01/06/2012 | $1,147.08 |
| Recreation Division | 5138100 | 01/06/2012 | $609.34 |
| Fire Department | 5138100 | 01/06/2012 | $6,461.25 |
| Personnel Department | 5138100 | 01/06/2012 | $1,668.03 |
| Circuit Court (Circuit Clerk) | 5138100 | 01/06/2012 | $96.88 |
| Office Of Special Events (Public Safety) | 5138100 | 01/06/2012 | $111.12 |
| Comptroller's Office | 5636163 | 01/31/2014 | ($8,640.00) |
| $102,538.79 |
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