GOV
Je010054 Expenditures
Je010054 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 07/183/2015 | $29.72 |
| Warrant & Fugutive Division- Police | 5138100 | 07/183/2015 | $20.54 |
| Property Custody- Police | 5138100 | 07/183/2015 | $36.95 |
| Facilities Management- Police | 5138100 | 07/183/2015 | $637.59 |
| Personnel Department | 5138100 | 07/183/2015 | $1,131.98 |
| Information Technology Services Agency | 5138100 | 07/183/2015 | $1,679.74 |
| City Counselor- Police | 5138100 | 07/183/2015 | $357.81 |
| Municipal Garage (Comptroller) | 5138100 | 07/183/2015 | $150.98 |
| Recreation Division | 5138100 | 07/183/2015 | $476.05 |
| Circuit Court (General) | 5138100 | 07/183/2015 | $2,556.08 |
| City Marshal | 5138100 | 07/183/2015 | $473.57 |
| Medical Examiner | 5138100 | 07/183/2015 | $432.07 |
| Auto Towing And Storage | 5138100 | 07/183/2015 | $598.53 |
| Fire Department | 5138100 | 07/183/2015 | $5,248.57 |
| Neighborhood Stabilization | 5138100 | 07/183/2015 | $1,213.50 |
| City Justice Center | 5138100 | 07/183/2015 | $7,256.32 |
| Communications Division- Police | 5138100 | 07/183/2015 | $126.15 |
| Facilities Management | 5138100 | 07/183/2015 | $1,288.73 |
| Soldier's Memorial | 5138100 | 07/183/2015 | $57.18 |
| Mayor | 5138100 | 07/183/2015 | $708.44 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/183/2015 | $188.99 |
| City Counselor | 5138100 | 07/183/2015 | $1,677.25 |
| Comptroller's Office | 5138100 | 07/183/2015 | $2,404.72 |
| Parks Director | 5138100 | 07/183/2015 | $290.70 |
| Soulard Market | 5138100 | 07/183/2015 | $36.67 |
| City Courts | 5138100 | 07/183/2015 | $991.56 |
| Elections And Registration (Election Bd) | 5138100 | 07/183/2015 | $782.75 |
| Traffic And Lighting Division | 5138100 | 07/183/2015 | $2,325.67 |
| Public Safety Director | 5138100 | 07/183/2015 | $342.22 |
| Building Commissioner | 5138100 | 07/183/2015 | $3,481.92 |
| Corrections/msi | 5138100 | 07/183/2015 | $4,049.54 |
| Police Retirement System | 5138100 | 07/183/2015 | $243.85 |
| Telephone Reporting- Police | 5138100 | 07/183/2015 | $76.54 |
| Board Of Aldermen | 5138100 | 07/183/2015 | $1,348.07 |
| President's Office | 5138100 | 07/183/2015 | $1,819.28 |
| Equipment Services- Police | 5138100 | 07/183/2015 | $1,646.86 |
| Register | 5138100 | 07/183/2015 | $78.32 |
| Budget Division | 5138100 | 07/183/2015 | $219.43 |
| Planning & Urban Design | 5138100 | 07/183/2015 | ($43.78) |
| Supply Commissioner | 5138100 | 07/183/2015 | $357.48 |
| Multigraph Section- Police | 5138100 | 07/183/2015 | $57.61 |
| Parks Division | 5138100 | 07/183/2015 | $2,598.14 |
| Sheriff | 5138100 | 07/183/2015 | $4,271.65 |
| Recorder Of Deeds | 5138100 | 07/183/2015 | $1,135.45 |
| Streets Director | 5138100 | 07/183/2015 | $525.56 |
| Refuse Division | 5138100 | 07/183/2015 | $3,101.34 |
| Excise Commissioner | 5138100 | 07/183/2015 | $207.83 |
| City Emergency Management Agency | 5138100 | 07/183/2015 | $143.33 |
| Police Department | 5138100 | 07/183/2015 | $11,316.01 |
| Prisoner Processing- Police | 5138100 | 07/183/2015 | $252.38 |
| Director Of Human Services | 5138100 | 07/183/2015 | $691.52 |
| Equipment Services | 5138100 | 07/183/2015 | $1,859.65 |
| Personnel Department- Police | 5138100 | 07/183/2015 | $281.14 |
| Information Technology Services Agency | 5138100 | 07/183/2015 | $43.78 |
| Planning & Urban Design | 5138100 | 07/183/2015 | $169.64 |
| Microfilm (Comptroller) | 5138100 | 07/183/2015 | $102.57 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/183/2015 | $240.83 |
| Forestry Division | 5138100 | 07/183/2015 | $2,453.85 |
| Circuit Attorney | 5138100 | 07/183/2015 | $3,322.19 |
| Probation Department And Juvenile Detention | 5138100 | 07/183/2015 | $7,529.33 |
| Treasurer | 5138100 | 07/183/2015 | $370.64 |
| Street Division | 5138100 | 07/183/2015 | $2,485.57 |
| Office Of Special Events (Public Safety) | 5138100 | 07/183/2015 | $95.66 |
| Neighborhood Stabilization | 5138100 | 07/183/2015 | ($12.05) |
| City Justice Center | 5138100 | 07/183/2015 | $26.61 |
| $90,068.77 |
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