GOV
Je110168 Expenditures
Je110168 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor | 5138100 | 05/130/2013 | $1,260.04 |
| Probation Department And Juvenile Detention | 5138100 | 05/130/2013 | $6,130.06 |
| Board Of Aldermen | 5138100 | 05/130/2013 | $1,064.49 |
| Stl Civil Rights Enforcement Agency | 5138100 | 05/130/2013 | $130.32 |
| Refuse Division | 5138100 | 05/130/2013 | $2,796.04 |
| Supply Commissioner | 5138100 | 05/130/2013 | $291.18 |
| Circuit Court (General) | 5138100 | 05/130/2013 | $1,793.19 |
| Streets Director | 5138100 | 05/130/2013 | $347.05 |
| City Justice Center | 5138100 | 05/130/2013 | $5,392.48 |
| Planning & Urban Design | 5138100 | 05/130/2013 | ($32.20) |
| Parks Division | 5138100 | 05/130/2013 | $2,762.47 |
| Elections And Registration (Election Bd) | 5138100 | 05/130/2013 | $604.73 |
| Neighborhood Stabilization | 5138100 | 05/130/2013 | $1,039.15 |
| Director Of Human Services | 5138100 | 05/130/2013 | $493.77 |
| Information Technology Services Agency | 5138100 | 05/130/2013 | $1,259.43 |
| City Courts | 5138100 | 05/130/2013 | $851.95 |
| Fire Department | 5138100 | 05/130/2013 | $4,313.37 |
| Personnel Department | 5138100 | 05/130/2013 | $1,098.60 |
| Sheriff | 5138100 | 05/130/2013 | $3,552.30 |
| Budget Division | 5138100 | 05/130/2013 | $173.39 |
| City Marshal | 5138100 | 05/130/2013 | $452.75 |
| Register | 5138100 | 05/130/2013 | $69.23 |
| Street Division | 5138100 | 05/130/2013 | $1,878.63 |
| Microfilm (Comptroller) | 5138100 | 05/130/2013 | $114.52 |
| Recreation Division | 5138100 | 05/130/2013 | $399.19 |
| Treasurer | 5138100 | 05/130/2013 | $307.14 |
| Corrections/msi | 5138100 | 05/130/2013 | $3,683.24 |
| Soldier's Memorial | 5138100 | 05/130/2013 | $45.76 |
| Planning & Urban Design | 5138100 | 05/130/2013 | $78.03 |
| Municipal Garage (Comptroller) | 5138100 | 05/130/2013 | $120.52 |
| Recorder Of Deeds | 5138100 | 05/130/2013 | $1,121.73 |
| Building Commissioner | 5138100 | 05/130/2013 | $2,816.02 |
| Police Retirement System | 5138100 | 05/130/2013 | $210.94 |
| Parks Director | 5138100 | 05/130/2013 | $191.21 |
| Medical Examiner | 5138100 | 05/130/2013 | $327.05 |
| Auto Towing And Storage | 5138100 | 05/130/2013 | $545.18 |
| Facilities Management | 5138100 | 05/130/2013 | $1,041.49 |
| Comptroller's Office | 5138100 | 05/130/2013 | $2,086.73 |
| Circuit Court (Circuit Clerk) | 5138100 | 05/130/2013 | $64.58 |
| Excise Commissioner | 5138100 | 05/130/2013 | $165.56 |
| City Emergency Management Agency | 5138100 | 05/130/2013 | $114.12 |
| Information Technology Services Agency | 5138100 | 05/130/2013 | $32.20 |
| Forestry Division | 5138100 | 05/130/2013 | $2,096.16 |
| Public Safety Director | 5138100 | 05/130/2013 | $227.11 |
| Mayor | 5138100 | 05/130/2013 | $659.00 |
| Board Of Jury Supervisors | 5138100 | 05/130/2013 | $181.38 |
| Equipment Services | 5138100 | 05/130/2013 | $1,625.54 |
| Multigraph Section (Supply Commissioner) | 5138100 | 05/130/2013 | $206.92 |
| Circuit Attorney | 5138100 | 05/130/2013 | $2,588.34 |
| Traffic And Lighting Division | 5138100 | 05/130/2013 | $1,882.08 |
| Police Department | 5138100 | 05/130/2013 | $13,043.25 |
| Comptroller's Office | 5138100 | 05/130/2013 | ($23.82) |
| Soulard Market | 5138100 | 05/130/2013 | $35.26 |
| Office Of Special Events (Public Safety) | 5138100 | 05/130/2013 | $75.56 |
| Neighborhood Stabilization | 5138100 | 05/130/2013 | ($3.13) |
| President's Office | 5138100 | 05/130/2013 | $1,630.38 |
| Comptroller's Office | 5636163 | 05/152/2012 | ($8,640.00) |
| Probation Department And Juvenile Detention | 5335000 | 05/133/2014 | ($21.86) |
| Probation Department And Juvenile Detention | 5635000 | 05/133/2014 | $21.86 |
| $66,771.66 |
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