GOV
Je010224 Expenditures
Je010224 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Marshal | 5138100 | 07/198/2015 | $467.89 |
| Probation Department And Juvenile Detention | 5138100 | 07/198/2015 | $7,523.91 |
| Recorder Of Deeds | 5138100 | 07/198/2015 | $1,135.45 |
| Elections And Registration (Election Bd) | 5138100 | 07/198/2015 | $782.75 |
| Medical Examiner | 5138100 | 07/198/2015 | $453.82 |
| Treasurer | 5138100 | 07/198/2015 | $370.64 |
| Streets Director | 5138100 | 07/198/2015 | $525.56 |
| Traffic And Lighting Division | 5138100 | 07/198/2015 | $2,295.19 |
| Auto Towing And Storage | 5138100 | 07/198/2015 | $617.11 |
| Street Division | 5138100 | 07/198/2015 | $2,448.96 |
| Refuse Division | 5138100 | 07/198/2015 | $3,087.96 |
| Public Safety Director | 5138100 | 07/198/2015 | $342.22 |
| Fire Department | 5138100 | 07/198/2015 | $5,243.93 |
| Office Of Special Events (Public Safety) | 5138100 | 07/198/2015 | $95.66 |
| Excise Commissioner | 5138100 | 07/198/2015 | $207.83 |
| Building Commissioner | 5138100 | 07/198/2015 | $3,471.86 |
| Neighborhood Stabilization | 5138100 | 07/198/2015 | $1,149.85 |
| City Emergency Management Agency | 5138100 | 07/198/2015 | $143.33 |
| Corrections/msi | 5138100 | 07/198/2015 | $4,024.22 |
| City Justice Center | 5138100 | 07/198/2015 | $7,276.89 |
| City Justice Center | 5138100 | 07/198/2015 | $26.61 |
| Police Department | 5138100 | 07/198/2015 | $30.53 |
| Police Department | 5138100 | 07/198/2015 | $11,215.09 |
| Police Retirement System | 5138100 | 07/198/2015 | $243.85 |
| Warrant & Fugutive Division- Police | 5138100 | 07/198/2015 | $19.26 |
| Prisoner Processing- Police | 5138100 | 07/198/2015 | $262.67 |
| Board Of Aldermen | 5138100 | 07/198/2015 | $1,348.07 |
| Property Custody- Police | 5138100 | 07/198/2015 | $36.95 |
| Telephone Reporting- Police | 5138100 | 07/198/2015 | $75.29 |
| Communications Division- Police | 5138100 | 07/198/2015 | $127.68 |
| Director Of Human Services | 5138100 | 07/198/2015 | $642.51 |
| President's Office | 5138100 | 07/198/2015 | $1,839.26 |
| Facilities Management | 5138100 | 07/198/2015 | $1,257.38 |
| Facilities Management- Police | 5138100 | 07/198/2015 | $745.54 |
| Equipment Services | 5138100 | 07/198/2015 | $1,897.90 |
| Equipment Services- Police | 5138100 | 07/198/2015 | $1,644.97 |
| Soldier's Memorial | 5138100 | 07/198/2015 | $57.72 |
| Mayor | 5138100 | 07/198/2015 | $708.44 |
| Personnel Department | 5138100 | 07/198/2015 | $1,132.50 |
| Personnel Department- Police | 5138100 | 07/198/2015 | $281.93 |
| Register | 5138100 | 07/198/2015 | $78.32 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/198/2015 | $163.80 |
| Information Technology Services Agency | 5138100 | 07/198/2015 | $43.78 |
| Information Technology Services Agency | 5138100 | 07/198/2015 | $1,690.42 |
| Budget Division | 5138100 | 07/198/2015 | $219.43 |
| City Counselor | 5138100 | 07/198/2015 | $1,677.25 |
| City Counselor- Police | 5138100 | 07/198/2015 | $357.81 |
| Planning & Urban Design | 5138100 | 07/198/2015 | $169.64 |
| Planning & Urban Design | 5138100 | 07/198/2015 | ($43.78) |
| Comptroller's Office | 5138100 | 07/198/2015 | $2,277.70 |
| Comptroller's Office | 5138100 | 07/198/2015 | ($185.20) |
| Municipal Garage (Comptroller) | 5138100 | 07/198/2015 | $150.98 |
| Microfilm (Comptroller) | 5138100 | 07/198/2015 | $120.24 |
| Supply Commissioner | 5138100 | 07/198/2015 | $357.48 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/198/2015 | $240.83 |
| Multigraph Section- Police | 5138100 | 07/198/2015 | $57.61 |
| Parks Director | 5138100 | 07/198/2015 | $290.70 |
| Recreation Division | 5138100 | 07/198/2015 | $475.12 |
| Forestry Division | 5138100 | 07/198/2015 | $2,466.68 |
| Parks Division | 5138100 | 07/198/2015 | $2,655.53 |
| Soulard Market | 5138100 | 07/198/2015 | $36.94 |
| Circuit Court (General) | 5138100 | 07/198/2015 | $2,556.78 |
| Circuit Attorney | 5138100 | 07/198/2015 | $3,402.13 |
| Sheriff | 5138100 | 07/198/2015 | $4,222.33 |
| City Courts | 5138100 | 07/198/2015 | $971.22 |
| $89,712.92 |
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