GOV
Je080108 Expenditures
Je080108 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5136000 | 02/59/2013 | ($5.96) |
| Circuit Attorney | 5101000 | 02/59/2013 | ($77.89) |
| Forestry Division | 5147000 | 02/35/2011 | $2.23 |
| Parks Division | 5147000 | 02/35/2011 | ($7,492.56) |
| City Courts | 5147000 | 02/35/2011 | $639.61 |
| Traffic And Lighting Division | 5147000 | 02/35/2011 | $1,607.71 |
| Soldier's Memorial | 5147000 | 02/35/2011 | $34.88 |
| Mayor | 5147000 | 02/35/2011 | $593.68 |
| Recorder Of Deeds | 5147000 | 02/35/2011 | $784.94 |
| Excise Commissioner | 5147000 | 02/35/2011 | $131.02 |
| Corrections/msi | 5147000 | 02/35/2011 | $2,907.25 |
| Planning & Urban Design | 5147000 | 02/35/2011 | $57.38 |
| Supply Commissioner | 5147000 | 02/35/2011 | $228.88 |
| Circuit Court (General) | 5147000 | 02/35/2011 | $1,462.39 |
| Fire Department | 5147000 | 02/35/2011 | $19,759.39 |
| Director Of Human Services | 5147000 | 02/35/2011 | $411.79 |
| Parks Division | 5147000 | 02/35/2011 | $1.16 |
| Sheriff | 5147000 | 02/35/2011 | $2,835.48 |
| Streets Director | 5147000 | 02/35/2011 | $221.81 |
| Street Division | 5147000 | 02/35/2011 | $7.90 |
| Board Of Aldermen | 5147000 | 02/35/2011 | $836.30 |
| Stl Civil Rights Enforcement Agency | 5147000 | 02/35/2011 | $98.81 |
| Office Of Special Events (Public Safety) | 5147000 | 02/35/2011 | $59.27 |
| City Emergency Management Agency | 5147000 | 02/35/2011 | $66.73 |
| City Counselor | 5147000 | 02/35/2011 | $1,010.54 |
| City Marshal | 5147000 | 02/35/2011 | $352.98 |
| Microfilm (Comptroller) | 5147000 | 02/35/2011 | $86.16 |
| Recreation Division | 5147000 | 02/35/2011 | $348.76 |
| Public Safety Director | 5147000 | 02/35/2011 | $226.26 |
| Police Retirement System | 5147000 | 02/35/2011 | $165.14 |
| Forestry Division | 5147000 | 02/35/2011 | $1.23 |
| Soulard Market | 5147000 | 02/35/2011 | $22.15 |
| Treasurer | 5147000 | 02/35/2011 | $48.61 |
| Auto Towing And Storage | 5147000 | 02/35/2011 | $414.09 |
| Personnel Department | 5147000 | 02/35/2011 | $874.22 |
| Elections And Registration (Election Bd) | 5147000 | 02/35/2011 | $528.77 |
| Building Commissioner | 5147000 | 02/35/2011 | $2,323.14 |
| Equipment Services | 5147000 | 02/35/2011 | $1,378.05 |
| Information Technology Services Agency | 5147000 | 02/35/2011 | $1,031.93 |
| Comptroller's Office | 5147000 | 02/35/2011 | $1,624.17 |
| Multigraph Section (Supply Commissioner) | 5147000 | 02/35/2011 | $195.14 |
| Circuit Attorney | 5147000 | 02/35/2011 | $2,063.74 |
| Fire Department | 5147000 | 02/35/2011 | $7.56 |
| President's Office | 5147000 | 02/35/2011 | $686.56 |
| Forestry Division | 5147000 | 02/35/2011 | $1,622.58 |
| Board Of Jury Supervisors | 5147000 | 02/35/2011 | $161.76 |
| Treasurer | 5147000 | 02/35/2011 | $225.54 |
| Street Division | 5147000 | 02/35/2011 | $1,652.43 |
| Register | 5147000 | 02/35/2011 | $54.91 |
| Medical Examiner | 5147000 | 02/35/2011 | $253.46 |
| Neighborhood Stabilization | 5147000 | 02/35/2011 | $410.36 |
| Budget Division | 5147000 | 02/35/2011 | $118.06 |
| Circuit Court (Circuit Clerk) | 5147000 | 02/35/2011 | $51.67 |
| Municipal Garage (Comptroller) | 5147000 | 02/35/2011 | $80.19 |
| Parks Director | 5147000 | 02/35/2011 | $150.80 |
| Refuse Division | 5147000 | 02/35/2011 | $2,244.14 |
| City Justice Center | 5147000 | 02/35/2011 | $3,709.20 |
| Facilities Management | 5147000 | 02/35/2011 | $820.55 |
| $50,117.05 |
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