Je010224 Expenditures

Je010224 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

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

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