GOV
Je120003 Expenditures
Je120003 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Microfilm (Comptroller) | 5138100 | 06/152/2011 | $164.47 |
| Recreation Division | 5138100 | 06/152/2011 | $660.56 |
| Forestry Division | 5138100 | 06/152/2011 | $3,039.43 |
| Circuit Attorney | 5138100 | 06/152/2011 | $3,831.28 |
| Auto Towing And Storage | 5138100 | 06/152/2011 | $743.94 |
| Building Commissioner | 5138100 | 06/152/2011 | $4,381.60 |
| Corrections/msi | 5138100 | 06/152/2011 | $5,574.37 |
| Facilities Management | 5138100 | 06/152/2011 | $1,459.40 |
| Personnel Department | 5138100 | 06/152/2011 | $1,658.96 |
| Probation Department And Juvenile Detention | 5138100 | 06/152/2011 | $9,394.49 |
| Equipment Services | 5138100 | 06/152/2011 | $2,411.34 |
| Planning & Urban Design | 5138100 | 06/152/2011 | $114.79 |
| Recorder Of Deeds | 5138100 | 06/152/2011 | $1,543.56 |
| Police Department | 5138100 | 06/152/2011 | $19,836.95 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/152/2011 | $304.27 |
| Sheriff | 5138100 | 06/152/2011 | $5,107.46 |
| Soulard Market | 5138100 | 06/152/2011 | $43.64 |
| Streets Director | 5138100 | 06/152/2011 | $460.69 |
| Office Of Special Events (Public Safety) | 5138100 | 06/152/2011 | $111.14 |
| Neighborhood Stabilization | 5138100 | 06/152/2011 | ($6.46) |
| Director Of Human Services | 5138100 | 06/152/2011 | $734.15 |
| Board Of Aldermen | 5138100 | 06/152/2011 | $1,619.70 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/152/2011 | $192.31 |
| Public Safety Director | 5138100 | 06/152/2011 | $424.30 |
| Budget Division | 5138100 | 06/152/2011 | $257.50 |
| Comptroller's Office | 5138100 | 06/152/2011 | $3,237.97 |
| Medical Examiner | 5138100 | 06/152/2011 | $437.69 |
| Municipal Garage (Comptroller) | 5138100 | 06/152/2011 | $149.87 |
| Parks Director | 5138100 | 06/152/2011 | $282.80 |
| City Courts | 5138100 | 06/152/2011 | $1,135.65 |
| Circuit Court (General) | 5138100 | 06/152/2011 | $2,732.40 |
| Traffic And Lighting Division | 5138100 | 06/152/2011 | $2,982.05 |
| Excise Commissioner | 5138100 | 06/152/2011 | $245.69 |
| City Emergency Management Agency | 5138100 | 06/152/2011 | $171.86 |
| President's Office | 5138100 | 06/152/2011 | $2,558.77 |
| Mayor | 5138100 | 06/152/2011 | $841.21 |
| City Marshal | 5138100 | 06/152/2011 | $634.64 |
| Fire Department | 5138100 | 06/152/2011 | $6,218.02 |
| City Counselor | 5138100 | 06/152/2011 | $1,828.36 |
| Circuit Court (Circuit Clerk) | 5138100 | 06/152/2011 | $96.90 |
| City Justice Center | 5138100 | 06/152/2011 | $6,565.84 |
| Supply Commissioner | 5138100 | 06/152/2011 | $435.84 |
| Board Of Jury Supervisors | 5138100 | 06/152/2011 | $303.34 |
| Parks Division | 5138100 | 06/152/2011 | $4,355.11 |
| Treasurer | 5138100 | 06/152/2011 | $408.70 |
| Street Division | 5138100 | 06/152/2011 | $2,841.06 |
| Neighborhood Stabilization | 5138100 | 06/152/2011 | $1,500.23 |
| Police Retirement System | 5138100 | 06/152/2011 | $330.60 |
| Register | 5138100 | 06/152/2011 | $102.98 |
| Refuse Division | 5138100 | 06/152/2011 | $4,067.61 |
| Information Technology Services Agency | 5138100 | 06/152/2011 | $1,976.62 |
| Comptroller's Office | 5138100 | 06/152/2011 | ($215.87) |
| Elections And Registration (Election Bd) | 5138100 | 06/152/2011 | $867.04 |
| Soldier's Memorial | 5138100 | 06/152/2011 | $65.42 |
| Police Department | 5145000 | 06/152/2021 | $43,814.78 |
| $155,037.02 |
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