Je010419 Expenditures

Je010419 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5138100 07/212/2015 $3,485.90
Planning & Urban Design 5138100 07/212/2015 ($43.78)
Prisoner Processing- Police 5138100 07/212/2015 $240.34
Telephone Reporting- Police 5138100 07/212/2015 $74.22
Personnel Department- Police 5138100 07/212/2015 $281.93
Register 5138100 07/212/2015 $78.32
Parks Division 5138100 07/212/2015 $2,675.26
Public Safety Director 5138100 07/212/2015 $342.22
Facilities Management- Police 5138100 07/212/2015 $693.13
Soldier's Memorial 5138100 07/212/2015 $57.72
Municipal Garage (Comptroller) 5138100 07/212/2015 $151.68
Microfilm (Comptroller) 5138100 07/212/2015 $120.24
Police Department 5138100 07/212/2015 $11,239.25
Mayor 5138100 07/212/2015 $737.33
Traffic And Lighting Division 5138100 07/212/2015 $2,283.68
Refuse Division 5138100 07/212/2015 $3,071.97
City Justice Center 5138100 07/212/2015 $7,124.91
Treasurer 5138100 07/212/2015 $370.64
Fire Department 5138100 07/212/2015 $5,177.16
Comptroller's Office 5138100 07/212/2015 $2,244.09
Sheriff 5138100 07/212/2015 $4,238.04
City Counselor- Police 5138100 07/212/2015 $357.81
Planning & Urban Design 5138100 07/212/2015 $169.64
Auto Towing And Storage 5138100 07/212/2015 $616.32
Warrant & Fugutive Division- Police 5138100 07/212/2015 $20.54
President's Office 5138100 07/212/2015 $1,849.21
Parks Director 5138100 07/212/2015 $290.70
Medical Examiner 5138100 07/212/2015 $456.38
Corrections/msi 5138100 07/212/2015 $3,901.70
Streets Director 5138100 07/212/2015 $525.94
Office Of Special Events (Public Safety) 5138100 07/212/2015 $95.66
Recorder Of Deeds 5138100 07/212/2015 $1,135.45
Street Division 5138100 07/212/2015 $2,418.34
Stl Civil Rights Enforcement Agency 5138100 07/212/2015 $163.80
Budget Division 5138100 07/212/2015 $219.43
Multigraph Section (Supply Commissioner) 5138100 07/212/2015 $240.83
Forestry Division 5138100 07/212/2015 $2,486.23
Circuit Attorney 5138100 07/212/2015 $3,475.29
Board Of Aldermen 5138100 07/212/2015 $1,348.07
Soulard Market 5138100 07/212/2015 $37.12
City Courts 5138100 07/212/2015 $971.55
City Marshal 5138100 07/212/2015 $468.42
Facilities Management 5138100 07/212/2015 $1,261.80
Equipment Services 5138100 07/212/2015 $1,919.70
Equipment Services- Police 5138100 07/212/2015 $1,644.21
Information Technology Services Agency 5138100 07/212/2015 $43.78
City Counselor 5138100 07/212/2015 $1,678.96
Supply Commissioner 5138100 07/212/2015 $357.48
Recreation Division 5138100 07/212/2015 $490.76
Elections And Registration (Election Bd) 5138100 07/212/2015 $782.75
Neighborhood Stabilization 5138100 07/212/2015 $1,141.86
City Emergency Management Agency 5138100 07/212/2015 $143.33
Information Technology Services Agency 5138100 07/212/2015 $1,712.13
Police Department 5138100 07/212/2015 $30.80
Personnel Department 5138100 07/212/2015 $1,130.48
Probation Department And Juvenile Detention 5138100 07/212/2015 $7,490.53
Circuit Court (General) 5138100 07/212/2015 $2,623.34
Police Retirement System 5138100 07/212/2015 $243.85
Property Custody- Police 5138100 07/212/2015 $36.95
Communications Division- Police 5138100 07/212/2015 $180.12
Multigraph Section- Police 5138100 07/212/2015 $57.61
Excise Commissioner 5138100 07/212/2015 $208.25
Director Of Human Services 5138100 07/212/2015 $642.25
$89,713.62

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