GOV
Je100365 Expenditures
Je100365 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Court (Circuit Clerk) | 5636000 | 04/116/2011 | ($433.00) |
| Register | 5138100 | 04/116/2013 | $68.63 |
| Street Division | 5138100 | 04/116/2013 | $1,884.70 |
| Planning & Urban Design | 5138100 | 04/116/2013 | ($32.20) |
| Municipal Garage (Comptroller) | 5138100 | 04/116/2013 | $120.52 |
| Recorder Of Deeds | 5138100 | 04/116/2013 | $913.41 |
| Building Commissioner | 5138100 | 04/116/2013 | $2,801.02 |
| Police Retirement System | 5138100 | 04/116/2013 | $210.94 |
| City Counselor | 5138100 | 04/116/2013 | $1,282.58 |
| Probation Department And Juvenile Detention | 5138100 | 04/116/2013 | $6,158.97 |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/116/2013 | $206.92 |
| Circuit Attorney | 5138100 | 04/116/2013 | $2,572.73 |
| Streets Director | 5138100 | 04/116/2013 | $345.31 |
| City Justice Center | 5138100 | 04/116/2013 | $5,484.77 |
| Mayor | 5138100 | 04/116/2013 | $648.93 |
| Board Of Jury Supervisors | 5138100 | 04/116/2013 | $190.94 |
| Equipment Services | 5138100 | 04/116/2013 | $1,619.39 |
| Comptroller's Office | 5138100 | 04/116/2013 | ($40.50) |
| Soulard Market | 5138100 | 04/116/2013 | $25.72 |
| Office Of Special Events (Public Safety) | 5138100 | 04/116/2013 | $75.56 |
| Neighborhood Stabilization | 5138100 | 04/116/2013 | $1,024.48 |
| President's Office | 5138100 | 04/116/2013 | $1,628.73 |
| Information Technology Services Agency | 5138100 | 04/116/2013 | $1,258.84 |
| City Courts | 5138100 | 04/116/2013 | $719.43 |
| Fire Department | 5138100 | 04/116/2013 | $4,178.90 |
| Microfilm (Comptroller) | 5138100 | 04/116/2013 | $114.52 |
| Recreation Division | 5138100 | 04/116/2013 | $403.00 |
| Medical Examiner | 5138100 | 04/116/2013 | $327.76 |
| Auto Towing And Storage | 5138100 | 04/116/2013 | $545.45 |
| Facilities Management | 5138100 | 04/116/2013 | $1,041.49 |
| Board Of Aldermen | 5138100 | 04/116/2013 | $1,091.36 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/116/2013 | $129.39 |
| Refuse Division | 5138100 | 04/116/2013 | $2,793.76 |
| Planning & Urban Design | 5138100 | 04/116/2013 | $78.03 |
| Parks Division | 5138100 | 04/116/2013 | $2,780.19 |
| Elections And Registration (Election Bd) | 5138100 | 04/116/2013 | $592.88 |
| Neighborhood Stabilization | 5138100 | 04/116/2013 | ($4.09) |
| Director Of Human Services | 5138100 | 04/116/2013 | $491.96 |
| Information Technology Services Agency | 5138100 | 04/116/2013 | $32.20 |
| Forestry Division | 5138100 | 04/116/2013 | $2,056.35 |
| Public Safety Director | 5138100 | 04/116/2013 | $195.48 |
| Parks Director | 5138100 | 04/116/2013 | $189.74 |
| Circuit Attorney | 5138100 | 04/116/2013 | $786.32 |
| Traffic And Lighting Division | 5138100 | 04/116/2013 | $1,934.14 |
| Police Department | 5138100 | 04/116/2013 | $13,043.51 |
| Personnel Department | 5138100 | 04/116/2013 | $1,098.60 |
| Sheriff | 5138100 | 04/116/2013 | $3,567.75 |
| Comptroller's Office | 5138100 | 04/116/2013 | $2,116.68 |
| Circuit Court (Circuit Clerk) | 5138100 | 04/116/2013 | $64.58 |
| Excise Commissioner | 5138100 | 04/116/2013 | $165.56 |
| City Emergency Management Agency | 5138100 | 04/116/2013 | $114.12 |
| Budget Division | 5138100 | 04/116/2013 | $173.39 |
| City Marshal | 5138100 | 04/116/2013 | $453.50 |
| Supply Commissioner | 5138100 | 04/116/2013 | $290.30 |
| Circuit Court (General) | 5138100 | 04/116/2013 | $1,780.65 |
| Treasurer | 5138100 | 04/116/2013 | $307.86 |
| Corrections/msi | 5138100 | 04/116/2013 | $3,752.06 |
| Soldier's Memorial | 5138100 | 04/116/2013 | $45.76 |
| Circuit Court (Circuit Clerk) | 5335000 | 04/116/2011 | $433.00 |
| $75,902.97 |
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