GOV
Je010418 Expenditures
Je010418 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Marshal | 5147000 | 07/212/2015 | $298.92 |
| Recorder Of Deeds | 5147000 | 07/212/2015 | $757.07 |
| Elections And Registration (Election Bd) | 5147000 | 07/212/2015 | $534.36 |
| Medical Examiner | 5147000 | 07/212/2015 | $304.29 |
| Treasurer | 5147000 | 07/212/2015 | $247.13 |
| Streets Director | 5147000 | 07/212/2015 | $322.04 |
| Traffic And Lighting Division | 5147000 | 07/212/2015 | $1,522.65 |
| Auto Towing And Storage | 5147000 | 07/212/2015 | $410.93 |
| Street Division | 5147000 | 07/212/2015 | $1,629.15 |
| Refuse Division | 5147000 | 07/212/2015 | $2.91 |
| Refuse Division | 5147000 | 07/212/2015 | $2.64 |
| Refuse Division | 5147000 | 07/212/2015 | $2,040.59 |
| Public Safety Director | 5147000 | 07/212/2015 | $228.18 |
| Fire Department | 5147000 | 07/212/2015 | $3,564.78 |
| Fire Department | 5147000 | 07/212/2015 | $15,001.00 |
| Office Of Special Events (Public Safety) | 5147000 | 07/212/2015 | $63.78 |
| Excise Commissioner | 5147000 | 07/212/2015 | $138.85 |
| Building Commissioner | 5147000 | 07/212/2015 | $2,304.67 |
| Neighborhood Stabilization | 5147000 | 07/212/2015 | $765.62 |
| City Emergency Management Agency | 5147000 | 07/212/2015 | $95.57 |
| Corrections/msi | 5147000 | 07/212/2015 | $2,584.00 |
| Corrections/msi | 5147000 | 07/212/2015 | $7.29 |
| City Justice Center | 5147000 | 07/212/2015 | $1.60 |
| City Justice Center | 5147000 | 07/212/2015 | $4,765.64 |
| Police Retirement System | 5147000 | 07/212/2015 | $162.59 |
| Warrant & Fugutive Division- Police | 5147000 | 07/212/2015 | $13.70 |
| Prisoner Processing- Police | 5147000 | 07/212/2015 | $164.35 |
| Board Of Aldermen | 5147000 | 07/212/2015 | $898.83 |
| Property Custody- Police | 5147000 | 07/212/2015 | $95.83 |
| Telephone Reporting- Police | 5147000 | 07/212/2015 | $49.49 |
| Communications Division- Police | 5147000 | 07/212/2015 | $120.10 |
| Director Of Human Services | 5147000 | 07/212/2015 | $428.22 |
| President's Office | 5147000 | 07/212/2015 | $1,232.98 |
| Facilities Management | 5147000 | 07/212/2015 | $10.69 |
| Facilities Management | 5147000 | 07/212/2015 | $802.21 |
| Facilities Management- Police | 5147000 | 07/212/2015 | $462.15 |
| Equipment Services | 5147000 | 07/212/2015 | $1,281.65 |
| Equipment Services- Police | 5147000 | 07/212/2015 | $1,096.29 |
| Soldier's Memorial | 5147000 | 07/212/2015 | $38.48 |
| Mayor | 5147000 | 07/212/2015 | $491.62 |
| Personnel Department | 5147000 | 07/212/2015 | $753.75 |
| Personnel Department- Police | 5147000 | 07/212/2015 | $187.98 |
| Register | 5147000 | 07/212/2015 | $52.22 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/212/2015 | $109.21 |
| Information Technology Services Agency | 5147000 | 07/212/2015 | $27.04 |
| Information Technology Services Agency | 5147000 | 07/212/2015 | $1,143.26 |
| Budget Division | 5147000 | 07/212/2015 | $146.30 |
| City Counselor | 5147000 | 07/212/2015 | $1,122.84 |
| City Counselor- Police | 5147000 | 07/212/2015 | $238.57 |
| Planning & Urban Design | 5147000 | 07/212/2015 | $86.07 |
| Comptroller's Office | 5147000 | 07/212/2015 | $1,503.17 |
| Municipal Garage (Comptroller) | 5147000 | 07/212/2015 | $101.14 |
| Microfilm (Comptroller) | 5147000 | 07/212/2015 | $80.17 |
| Supply Commissioner | 5147000 | 07/212/2015 | $238.36 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/212/2015 | $160.57 |
| Multigraph Section- Police | 5147000 | 07/212/2015 | $38.41 |
| Parks Director | 5147000 | 07/212/2015 | $193.82 |
| Recreation Division | 5147000 | 07/212/2015 | $327.22 |
| Forestry Division | 5147000 | 07/212/2015 | $4.36 |
| Forestry Division | 5147000 | 07/212/2015 | $1,659.54 |
| Parks Division | 5147000 | 07/212/2015 | $1,889.81 |
| Soulard Market | 5147000 | 07/212/2015 | $24.75 |
| Circuit Court (General) | 5147000 | 07/212/2015 | $1,755.39 |
| Circuit Attorney | 5147000 | 07/212/2015 | $2,417.59 |
| Sheriff | 5147000 | 07/212/2015 | $2,883.89 |
| City Courts | 5147000 | 07/212/2015 | $647.78 |
| $62,736.05 |
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