GOV
Je010053 Expenditures
Je010053 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Marshal | 5147000 | 07/183/2015 | $302.35 |
| Recorder Of Deeds | 5147000 | 07/183/2015 | $757.07 |
| Elections And Registration (Election Bd) | 5147000 | 07/183/2015 | $534.36 |
| Medical Examiner | 5147000 | 07/183/2015 | $288.08 |
| Treasurer | 5147000 | 07/183/2015 | $247.13 |
| Streets Director | 5147000 | 07/183/2015 | $321.79 |
| Traffic And Lighting Division | 5147000 | 07/183/2015 | $1,551.25 |
| Auto Towing And Storage | 5147000 | 07/183/2015 | $399.07 |
| Street Division | 5147000 | 07/183/2015 | $11.39 |
| Street Division | 5147000 | 07/183/2015 | $1,662.96 |
| Refuse Division | 5147000 | 07/183/2015 | $2,079.29 |
| Public Safety Director | 5147000 | 07/183/2015 | $228.18 |
| Fire Department | 5147000 | 07/183/2015 | $3,570.84 |
| Fire Department | 5147000 | 07/183/2015 | $14,918.69 |
| Office Of Special Events (Public Safety) | 5147000 | 07/183/2015 | $63.78 |
| Excise Commissioner | 5147000 | 07/183/2015 | $138.58 |
| Building Commissioner | 5147000 | 07/183/2015 | $2,306.48 |
| Neighborhood Stabilization | 5147000 | 07/183/2015 | $801.89 |
| City Emergency Management Agency | 5147000 | 07/183/2015 | $95.57 |
| Corrections/msi | 5147000 | 07/183/2015 | $1.98 |
| Corrections/msi | 5147000 | 07/183/2015 | $2,725.90 |
| City Justice Center | 5147000 | 07/183/2015 | $17.74 |
| City Justice Center | 5147000 | 07/183/2015 | $4,877.04 |
| Police Retirement System | 5147000 | 07/183/2015 | $162.59 |
| Warrant & Fugutive Division- Police | 5147000 | 07/183/2015 | $13.70 |
| Prisoner Processing- Police | 5147000 | 07/183/2015 | $168.27 |
| Board Of Aldermen | 5147000 | 07/183/2015 | $898.83 |
| Property Custody- Police | 5147000 | 07/183/2015 | $24.64 |
| Telephone Reporting- Police | 5147000 | 07/183/2015 | $51.35 |
| Communications Division- Police | 5147000 | 07/183/2015 | $84.11 |
| Director Of Human Services | 5147000 | 07/183/2015 | $515.10 |
| President's Office | 5147000 | 07/183/2015 | $636.57 |
| Facilities Management | 5147000 | 07/183/2015 | $6.41 |
| Facilities Management | 5147000 | 07/183/2015 | $824.71 |
| Facilities Management- Police | 5147000 | 07/183/2015 | $425.12 |
| Equipment Services | 5147000 | 07/183/2015 | $1,243.41 |
| Equipment Services- Police | 5147000 | 07/183/2015 | $1,098.05 |
| Soldier's Memorial | 5147000 | 07/183/2015 | $38.12 |
| Mayor | 5147000 | 07/183/2015 | $472.36 |
| Personnel Department | 5147000 | 07/183/2015 | $754.75 |
| Personnel Department- Police | 5147000 | 07/183/2015 | $187.45 |
| Register | 5147000 | 07/183/2015 | $52.22 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/183/2015 | $126.01 |
| Information Technology Services Agency | 5147000 | 07/183/2015 | $27.04 |
| Information Technology Services Agency | 5147000 | 07/183/2015 | $1,121.66 |
| Budget Division | 5147000 | 07/183/2015 | $146.30 |
| City Counselor | 5147000 | 07/183/2015 | $1,121.70 |
| City Counselor- Police | 5147000 | 07/183/2015 | $238.57 |
| Planning & Urban Design | 5147000 | 07/183/2015 | $86.07 |
| Comptroller's Office | 5147000 | 07/183/2015 | $1,606.75 |
| Comptroller's Office | 5147000 | 07/183/2015 | $15.65 |
| Municipal Garage (Comptroller) | 5147000 | 07/183/2015 | $85.02 |
| Microfilm (Comptroller) | 5147000 | 07/183/2015 | $68.39 |
| Supply Commissioner | 5147000 | 07/183/2015 | $238.36 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/183/2015 | $160.57 |
| Multigraph Section- Police | 5147000 | 07/183/2015 | $38.41 |
| Parks Director | 5147000 | 07/183/2015 | $193.82 |
| Recreation Division | 5147000 | 07/183/2015 | $317.41 |
| Forestry Division | 5147000 | 07/183/2015 | $1,642.83 |
| Parks Division | 5147000 | 07/183/2015 | $1,701.06 |
| Soulard Market | 5147000 | 07/183/2015 | $24.45 |
| Circuit Court (General) | 5147000 | 07/183/2015 | $1,710.55 |
| Circuit Attorney | 5147000 | 07/183/2015 | $2,289.50 |
| Sheriff | 5147000 | 07/183/2015 | $2,901.67 |
| City Courts | 5147000 | 07/183/2015 | $661.13 |
| $62,082.09 |
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