GOV
Je080175 Expenditures
Je080175 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Elections And Registration (Election Bd) | 5138100 | 02/45/2014 | $800.27 |
| City Counselor- Police | 5138100 | 02/45/2014 | $237.57 |
| Treasurer | 5138100 | 02/45/2014 | $337.83 |
| Corrections/msi | 5138100 | 02/45/2014 | $4,560.00 |
| Circuit Attorney | 5138100 | 02/45/2014 | $3,153.20 |
| Sheriff | 5138100 | 02/45/2014 | $4,521.78 |
| Forestry Division | 5138100 | 02/45/2014 | $2,547.83 |
| Auto Towing And Storage | 5138100 | 02/45/2014 | $682.65 |
| Information Technology Services Agency | 5138100 | 02/45/2014 | $83.42 |
| Public Safety Director | 5138100 | 02/45/2014 | $294.41 |
| Streets Director | 5138100 | 02/45/2014 | $518.85 |
| Personnel Department- Police | 5138100 | 02/45/2014 | $276.78 |
| Facilities Management- Police | 5138100 | 02/45/2014 | $689.28 |
| City Marshal | 5138100 | 02/45/2014 | $525.09 |
| Municipal Garage (Comptroller) | 5138100 | 02/45/2014 | $150.61 |
| Office Of Special Events (Public Safety) | 5138100 | 02/45/2014 | $94.51 |
| Prisoner Processing- Police | 5138100 | 02/45/2014 | $39.92 |
| Communications Division- Police | 5138100 | 02/45/2014 | $39.61 |
| Supply Commissioner | 5138100 | 02/45/2014 | $307.86 |
| Planning & Urban Design | 5138100 | 02/45/2014 | ($39.75) |
| Building Commissioner | 5138100 | 02/45/2014 | $3,660.21 |
| City Justice Center | 5138100 | 02/45/2014 | $7,439.99 |
| Facilities Management | 5138100 | 02/45/2014 | $1,270.49 |
| Register | 5138100 | 02/45/2014 | $86.43 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/45/2014 | $260.60 |
| Street Division | 5138100 | 02/45/2014 | $2,412.96 |
| Information Technology Services Agency | 5138100 | 02/45/2014 | $39.75 |
| Traffic And Lighting Division | 5138100 | 02/45/2014 | $2,233.66 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/45/2014 | $161.06 |
| Equipment Services | 5138100 | 02/45/2014 | $2,070.15 |
| Probation Department And Juvenile Detention | 5138100 | 02/45/2014 | $7,618.36 |
| Microfilm (Comptroller) | 5138100 | 02/45/2014 | $139.56 |
| Excise Commissioner | 5138100 | 02/45/2014 | $210.18 |
| Communications Service Center- Police | 5138100 | 02/45/2014 | $18.09 |
| Recorder Of Deeds | 5138100 | 02/45/2014 | $1,155.50 |
| City Counselor | 5138100 | 02/45/2014 | $1,471.20 |
| Medical Examiner | 5138100 | 02/45/2014 | $421.75 |
| City Emergency Management Agency | 5138100 | 02/45/2014 | $142.39 |
| President's Office | 5138100 | 02/45/2014 | $2,040.62 |
| Soulard Market | 5138100 | 02/45/2014 | $33.29 |
| Board Of Aldermen | 5138100 | 02/45/2014 | $1,346.21 |
| Parks Director | 5138100 | 02/45/2014 | $238.94 |
| Information Technology Services Agency | 5138100 | 02/45/2014 | $1,507.56 |
| Refuse Division | 5138100 | 02/45/2014 | $3,263.10 |
| Comptroller's Office | 5138100 | 02/45/2014 | $2,675.57 |
| Board Of Jury Supervisors | 5138100 | 02/45/2014 | $209.92 |
| City Courts | 5138100 | 02/45/2014 | $1,014.58 |
| Recreation Division | 5138100 | 02/45/2014 | $502.98 |
| Budget Division | 5138100 | 02/45/2014 | $217.00 |
| Warrant & Fugutive Division- Police | 5138100 | 02/45/2014 | $16.85 |
| Telephone Reporting- Police | 5138100 | 02/45/2014 | $39.92 |
| Equipment Services- Police | 5138100 | 02/45/2014 | $1,565.87 |
| Mayor | 5138100 | 02/45/2014 | $822.76 |
| Supply Commissioner | 5138100 | 02/45/2014 | $69.81 |
| Planning & Urban Design | 5138100 | 02/45/2014 | $97.67 |
| Neighborhood Stabilization | 5138100 | 02/45/2014 | $1,314.06 |
| Police Department | 5138100 | 02/45/2014 | $11,983.27 |
| Circuit Court (Circuit Clerk) | 5138100 | 02/45/2014 | $80.09 |
| Board Of Aldermen | 5138100 | 02/45/2014 | $13.28 |
| Multigraph Section- Police | 5138100 | 02/45/2014 | $74.84 |
| Circuit Court (General) | 5138100 | 02/45/2014 | $2,261.49 |
| Parks Division | 5138100 | 02/45/2014 | $3,459.31 |
| Comptroller's Office | 5138100 | 02/45/2014 | $25.92 |
| Personnel Department | 5138100 | 02/45/2014 | $1,167.33 |
| Soldier's Memorial | 5138100 | 02/45/2014 | $57.62 |
| Fire Department | 5138100 | 02/45/2014 | $5,350.63 |
| Police Retirement System | 5138100 | 02/45/2014 | $240.55 |
| Property Custody- Police | 5138100 | 02/45/2014 | $18.31 |
| Director Of Human Services | 5138100 | 02/45/2014 | $617.95 |
| $92,961.35 |
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