GOV
Je120538 Expenditures
Je120538 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Microfilm (Comptroller) | 5138100 | 06/175/2011 | $164.47 |
| Recreation Division | 5138100 | 06/175/2011 | $629.06 |
| Board Of Aldermen | 5138100 | 06/175/2011 | $1,582.75 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/175/2011 | $192.31 |
| Treasurer | 5138100 | 06/175/2011 | $408.70 |
| Street Division | 5138100 | 06/175/2011 | $2,789.52 |
| Soulard Market | 5138100 | 06/175/2011 | $43.64 |
| Refuse Division | 5138100 | 06/175/2011 | $4,126.61 |
| Excise Commissioner | 5138100 | 06/175/2011 | $245.69 |
| City Emergency Management Agency | 5138100 | 06/175/2011 | $171.86 |
| Planning & Urban Design | 5138100 | 06/175/2011 | $114.79 |
| Recorder Of Deeds | 5138100 | 06/175/2011 | $1,543.56 |
| Director Of Human Services | 5138100 | 06/175/2011 | $734.15 |
| Soldier's Memorial | 5138100 | 06/175/2011 | $65.42 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/175/2011 | $304.27 |
| Sheriff | 5138100 | 06/175/2011 | $5,062.72 |
| Personnel Department | 5138100 | 06/175/2011 | $1,636.70 |
| Circuit Attorney | 5138100 | 06/175/2011 | $838.88 |
| Traffic And Lighting Division | 5138100 | 06/175/2011 | $2,957.08 |
| Police Department | 5138100 | 06/175/2011 | $19,771.89 |
| Forestry Division | 5138100 | 06/175/2011 | $3,127.26 |
| Probation Department And Juvenile Detention | 5138100 | 06/175/2011 | $9,357.21 |
| Fire Department | 5138100 | 06/175/2011 | $6,312.08 |
| Neighborhood Stabilization | 5138100 | 06/175/2011 | ($6.46) |
| Equipment Services | 5138100 | 06/175/2011 | $2,326.91 |
| Budget Division | 5138100 | 06/175/2011 | $257.50 |
| Comptroller's Office | 5138100 | 06/175/2011 | $3,247.78 |
| Medical Examiner | 5138100 | 06/175/2011 | $437.21 |
| President's Office | 5138100 | 06/175/2011 | ($9,440.28) |
| Supply Commissioner | 5138100 | 06/175/2011 | $435.84 |
| Board Of Jury Supervisors | 5138100 | 06/175/2011 | $303.34 |
| Mayor | 5138100 | 06/175/2011 | $841.21 |
| Circuit Court (General) | 5138100 | 06/175/2011 | $2,691.15 |
| Streets Director | 5138100 | 06/175/2011 | $460.69 |
| City Justice Center | 5138100 | 06/175/2011 | $6,714.12 |
| City Marshal | 5138100 | 06/175/2011 | $622.78 |
| Public Safety Director | 5138100 | 06/175/2011 | $424.30 |
| Building Commissioner | 5138100 | 06/175/2011 | $4,341.42 |
| Corrections/msi | 5138100 | 06/175/2011 | $5,598.74 |
| Information Technology Services Agency | 5138100 | 06/175/2011 | $1,977.72 |
| Comptroller's Office | 5138100 | 06/175/2011 | ($361.08) |
| Elections And Registration (Election Bd) | 5138100 | 06/175/2011 | $861.84 |
| President's Office | 5138100 | 06/175/2011 | $2,499.56 |
| Municipal Garage (Comptroller) | 5138100 | 06/175/2011 | $149.87 |
| Parks Director | 5138100 | 06/175/2011 | $282.80 |
| City Courts | 5138100 | 06/175/2011 | $1,154.32 |
| Register | 5138100 | 06/175/2011 | $102.98 |
| Circuit Attorney | 5138100 | 06/175/2011 | $3,870.75 |
| Auto Towing And Storage | 5138100 | 06/175/2011 | $704.91 |
| Parks Division | 5138100 | 06/175/2011 | $4,362.98 |
| Probation Department And Juvenile Detention | 5138100 | 06/175/2011 | ($60.30) |
| Office Of Special Events (Public Safety) | 5138100 | 06/175/2011 | $111.14 |
| Neighborhood Stabilization | 5138100 | 06/175/2011 | $1,539.37 |
| City Counselor | 5138100 | 06/175/2011 | $1,776.37 |
| Circuit Court (Circuit Clerk) | 5138100 | 06/175/2011 | $96.90 |
| Police Retirement System | 5138100 | 06/175/2011 | $333.98 |
| Facilities Management | 5138100 | 06/175/2011 | $1,448.81 |
| Police Department | 5102124 | 06/182/2016 | ($618.97) |
| $101,670.82 |
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