GOV
Je010055 Expenditures
Je010055 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Marshal | 5144201 | 07/183/2015 | $31.49 |
| Probation Department And Juvenile Detention | 5144201 | 07/183/2015 | $522.89 |
| Recorder Of Deeds | 5144201 | 07/183/2015 | $78.86 |
| Elections And Registration (Election Bd) | 5144201 | 07/183/2015 | $55.66 |
| Medical Examiner | 5144201 | 07/183/2015 | $30.01 |
| Treasurer | 5144201 | 07/183/2015 | $25.74 |
| Streets Director | 5144201 | 07/183/2015 | $33.52 |
| Traffic And Lighting Division | 5144201 | 07/183/2015 | $161.59 |
| Auto Towing And Storage | 5144201 | 07/183/2015 | $41.57 |
| Street Division | 5144201 | 07/183/2015 | $173.23 |
| Street Division | 5144201 | 07/183/2015 | $1.19 |
| Refuse Division | 5144201 | 07/183/2015 | $216.59 |
| Public Safety Director | 5144201 | 07/183/2015 | $23.77 |
| Fire Department | 5144201 | 07/183/2015 | $371.96 |
| Fire Department | 5144201 | 07/183/2015 | $1,554.03 |
| Office Of Special Events (Public Safety) | 5144201 | 07/183/2015 | $6.64 |
| Excise Commissioner | 5144201 | 07/183/2015 | $14.44 |
| Building Commissioner | 5144201 | 07/183/2015 | $240.26 |
| Neighborhood Stabilization | 5144201 | 07/183/2015 | $83.53 |
| City Emergency Management Agency | 5144201 | 07/183/2015 | $9.96 |
| Corrections/msi | 5144201 | 07/183/2015 | $283.95 |
| Corrections/msi | 5144201 | 07/183/2015 | $0.21 |
| City Justice Center | 5144201 | 07/183/2015 | $508.02 |
| City Justice Center | 5144201 | 07/183/2015 | $1.85 |
| Warrant & Fugutive Division- Police | 5144201 | 07/183/2015 | $1.43 |
| Prisoner Processing- Police | 5144201 | 07/183/2015 | $17.53 |
| Board Of Aldermen | 5144201 | 07/183/2015 | $93.63 |
| Property Custody- Police | 5144201 | 07/183/2015 | $2.57 |
| Telephone Reporting- Police | 5144201 | 07/183/2015 | $5.35 |
| Communications Division- Police | 5144201 | 07/183/2015 | $8.76 |
| Director Of Human Services | 5144201 | 07/183/2015 | $53.66 |
| President's Office | 5144201 | 07/183/2015 | $66.31 |
| Facilities Management | 5144201 | 07/183/2015 | $85.91 |
| Facilities Management | 5144201 | 07/183/2015 | $0.67 |
| Equipment Services | 5144201 | 07/183/2015 | $129.52 |
| Soldier's Memorial | 5144201 | 07/183/2015 | $3.97 |
| Mayor | 5144201 | 07/183/2015 | $49.20 |
| Personnel Department | 5144201 | 07/183/2015 | $78.62 |
| Register | 5144201 | 07/183/2015 | $5.44 |
| Stl Civil Rights Enforcement Agency | 5144201 | 07/183/2015 | $13.13 |
| Information Technology Services Agency | 5144201 | 07/183/2015 | $116.84 |
| Information Technology Services Agency | 5144201 | 07/183/2015 | $2.82 |
| Budget Division | 5144201 | 07/183/2015 | $15.24 |
| City Counselor | 5144201 | 07/183/2015 | $116.84 |
| Planning & Urban Design | 5144201 | 07/183/2015 | $8.97 |
| Comptroller's Office | 5144201 | 07/183/2015 | $167.37 |
| Comptroller's Office | 5144201 | 07/183/2015 | $1.63 |
| Municipal Garage (Comptroller) | 5144201 | 07/183/2015 | $8.86 |
| Microfilm (Comptroller) | 5144201 | 07/183/2015 | $7.12 |
| Supply Commissioner | 5144201 | 07/183/2015 | $24.83 |
| Multigraph Section (Supply Commissioner) | 5144201 | 07/183/2015 | $16.73 |
| Parks Director | 5144201 | 07/183/2015 | $20.19 |
| Recreation Division | 5144201 | 07/183/2015 | $33.06 |
| Forestry Division | 5144201 | 07/183/2015 | $171.13 |
| Parks Division | 5144201 | 07/183/2015 | $177.19 |
| Soulard Market | 5144201 | 07/183/2015 | $2.55 |
| Circuit Court (General) | 5144201 | 07/183/2015 | $178.18 |
| Circuit Attorney | 5144201 | 07/183/2015 | $238.49 |
| Sheriff | 5144201 | 07/183/2015 | $302.26 |
| City Courts | 5144201 | 07/183/2015 | $68.87 |
| $6,765.83 |
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