GOV
Je070146 Expenditures
Je070146 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646068 | 01/13/2014 | ($127.50) |
| Fire Department | 5645068 | 01/13/2014 | $127.50 |
| Planning & Urban Design | 5138100 | 01/08/2010 | $76.29 |
| Parks Division | 5138100 | 01/08/2010 | $3,064.00 |
| Elections And Registration (Election Bd) | 5138100 | 01/08/2010 | $726.53 |
| Neighborhood Stabilization | 5138100 | 01/08/2010 | $1,098.65 |
| Parks Director | 5138100 | 01/08/2010 | $160.63 |
| Mayor | 5138100 | 01/08/2010 | $772.29 |
| Street Division | 5138100 | 01/08/2010 | $1,947.53 |
| Equipment Services | 5138100 | 01/08/2010 | $1,920.17 |
| Information Technology Services Agency | 5138100 | 01/08/2010 | $1,433.39 |
| City Courts | 5138100 | 01/08/2010 | $734.26 |
| Traffic And Lighting Division | 5138100 | 01/08/2010 | $2,006.45 |
| Police Department | 5138100 | 01/08/2010 | $14,104.13 |
| Microfilm (Comptroller) | 5138100 | 01/08/2010 | $120.48 |
| Probation Department And Juvenile Detention | 5138100 | 01/08/2010 | $7,007.77 |
| Soldier's Memorial | 5138100 | 01/08/2010 | $46.38 |
| City Counselor | 5138100 | 01/08/2010 | $1,469.82 |
| Recorder Of Deeds | 5138100 | 01/08/2010 | $1,104.56 |
| Building Commissioner | 5138100 | 01/08/2010 | $3,229.01 |
| Director Of Human Services | 5138100 | 01/08/2010 | $534.82 |
| Board Of Aldermen | 5138100 | 01/08/2010 | $1,128.43 |
| Circuit Attorney | 5138100 | 01/08/2010 | $2,481.09 |
| Fire Department | 5138100 | 01/08/2010 | $4,682.08 |
| President's Office | 5138100 | 01/08/2010 | $2,088.48 |
| Comptroller's Office | 5138100 | 01/08/2010 | $2,301.32 |
| Soulard Market | 5138100 | 01/08/2010 | $30.94 |
| Office Of Special Events (Public Safety) | 5138100 | 01/08/2010 | $78.80 |
| City Emergency Management Agency | 5138100 | 01/08/2010 | $103.19 |
| Recreation Division | 5138100 | 01/08/2010 | $559.06 |
| Circuit Court (General) | 5138100 | 01/08/2010 | $2,024.73 |
| Refuse Division | 5138100 | 01/08/2010 | $3,012.64 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/08/2010 | $163.16 |
| Sheriff | 5138100 | 01/08/2010 | $3,852.72 |
| Streets Director | 5138100 | 01/08/2010 | $430.68 |
| City Justice Center | 5138100 | 01/08/2010 | $5,361.02 |
| Municipal Garage (Comptroller) | 5138100 | 01/08/2010 | $136.11 |
| City Marshal | 5138100 | 01/08/2010 | $481.86 |
| Facilities Management | 5138100 | 01/08/2010 | $1,275.10 |
| Comptroller's Office | 5138100 | 01/08/2010 | $34.58 |
| Circuit Court (Circuit Clerk) | 5138100 | 01/08/2010 | $68.70 |
| Excise Commissioner | 5138100 | 01/08/2010 | $177.17 |
| Police Retirement System | 5138100 | 01/08/2010 | $222.09 |
| Forestry Division | 5138100 | 01/08/2010 | $2,181.70 |
| Circuit Attorney | 5138100 | 01/08/2010 | $0.69 |
| Public Safety Director | 5138100 | 01/08/2010 | $326.42 |
| Personnel Department | 5138100 | 01/08/2010 | $1,303.29 |
| Budget Division | 5138100 | 01/08/2010 | $182.56 |
| Medical Examiner | 5138100 | 01/08/2010 | $299.84 |
| Auto Towing And Storage | 5138100 | 01/08/2010 | $499.34 |
| Planning & Urban Design | 5138100 | 01/08/2010 | ($16.79) |
| Supply Commissioner | 5138100 | 01/08/2010 | $309.00 |
| Register | 5138100 | 01/08/2010 | $73.01 |
| Board Of Jury Supervisors | 5138100 | 01/08/2010 | $238.42 |
| Treasurer | 5138100 | 01/08/2010 | $325.93 |
| Corrections/msi | 5138100 | 01/08/2010 | $4,933.99 |
| Comptrollers-abrams Building | 5138100 | 01/08/2010 | $44.07 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/08/2010 | $259.44 |
| $83,212.02 |
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