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Je080459 Expenditures
Je080459 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5138000 | 02/58/2015 | $194.93 |
| Street Division | 5137000 | 02/58/2015 | $243.92 |
| Street Division | 5142000 | 02/58/2015 | $5.78 |
| Register | 5144201 | 02/55/2017 | $5.57 |
| City Counselor | 5144201 | 02/55/2017 | $115.64 |
| Municipal Garage (Comptroller) | 5144201 | 02/55/2017 | $9.00 |
| Parks Director | 5144201 | 02/55/2017 | $16.35 |
| Parks Division | 5144201 | 02/55/2017 | $226.90 |
| Telephone Reporting- Police | 5144201 | 02/55/2017 | $9.24 |
| President's Office | 5144201 | 02/55/2017 | $57.83 |
| City Courts | 5144201 | 02/55/2017 | $69.56 |
| Elections And Registration (Election Bd) | 5144201 | 02/55/2017 | $51.34 |
| Traffic And Lighting Division | 5144201 | 02/55/2017 | $2.92 |
| Street Division | 5144201 | 02/55/2017 | $182.83 |
| Fire Department | 5144201 | 02/55/2017 | $1,685.85 |
| Neighborhood Stabilization | 5144201 | 02/55/2017 | $81.06 |
| Civilian Oversight Board | 5144201 | 02/55/2017 | $8.31 |
| Mayor | 5144201 | 02/55/2017 | $46.46 |
| Information Technology Services Agency | 5144201 | 02/55/2017 | $129.62 |
| Comptroller's Office | 5144201 | 02/55/2017 | $143.93 |
| Supply Commissioner | 5144201 | 02/55/2017 | $25.55 |
| Forestry Division | 5144201 | 02/55/2017 | $170.66 |
| Circuit Court (General) | 5144201 | 02/55/2017 | $179.63 |
| Property Custody- Police | 5144201 | 02/55/2017 | $2.59 |
| Probation Department And Juvenile Detention | 5144201 | 02/55/2017 | $502.17 |
| Treasurer | 5144201 | 02/55/2017 | $23.10 |
| Traffic And Lighting Division | 5144201 | 02/55/2017 | $160.98 |
| Public Safety Director | 5144201 | 02/55/2017 | $15.72 |
| Excise Commissioner | 5144201 | 02/55/2017 | $9.51 |
| Corrections/msi | 5144201 | 02/55/2017 | $289.19 |
| Soldier's Memorial | 5144201 | 02/55/2017 | $4.09 |
| Board Of Aldermen | 5144201 | 02/55/2017 | $94.91 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/55/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 02/55/2017 | $14.16 |
| Microfilm (Comptroller) | 5144201 | 02/55/2017 | $8.51 |
| Recreation Division | 5144201 | 02/55/2017 | $43.43 |
| Soulard Market | 5144201 | 02/55/2017 | $2.60 |
| Communications Service Center- Police | 5144201 | 02/55/2017 | $4.37 |
| Communications Division- Police | 5144201 | 02/55/2017 | $22.46 |
| Facilities Management | 5144201 | 02/55/2017 | $89.94 |
| Medical Examiner | 5144201 | 02/55/2017 | $23.15 |
| Traffic And Lighting Division | 5144201 | 02/55/2017 | $0.74 |
| Refuse Division | 5144201 | 02/55/2017 | $214.19 |
| Office Of Special Events (Public Safety) | 5144201 | 02/55/2017 | $6.84 |
| City Emergency Management Agency | 5144201 | 02/55/2017 | $10.15 |
| Personnel Department | 5144201 | 02/55/2017 | $87.32 |
| Budget Division | 5144201 | 02/55/2017 | $15.73 |
| Comptroller's Office | 5144201 | 02/55/2017 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/55/2017 | $18.69 |
| Parks Division | 5144201 | 02/55/2017 | $0.51 |
| Circuit Attorney | 5144201 | 02/55/2017 | $233.95 |
| Director Of Human Services | 5144201 | 02/55/2017 | $45.61 |
| Sheriff | 5144201 | 02/55/2017 | $291.57 |
| Recorder Of Deeds | 5144201 | 02/55/2017 | $87.14 |
| Streets Director | 5144201 | 02/55/2017 | $34.37 |
| Auto Towing And Storage | 5144201 | 02/55/2017 | $43.00 |
| Fire Department | 5144201 | 02/55/2017 | $347.70 |
| Building Commissioner | 5144201 | 02/55/2017 | $248.34 |
| City Justice Center | 5144201 | 02/55/2017 | $517.14 |
| Equipment Services | 5144201 | 02/55/2017 | $146.77 |
| $7,336.88 |
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