GOV
Je020056 Expenditures
Je020056 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138000 | 08/219/2015 | $938.52 |
| Mayor | 5138000 | 08/219/2015 | $513.32 |
| Personnel Department | 5138000 | 08/219/2015 | $787.03 |
| Personnel Department- Police | 5138000 | 08/219/2015 | $196.28 |
| Register | 5138000 | 08/219/2015 | $54.53 |
| Stl Civil Rights Enforcement Agency | 5138000 | 08/219/2015 | $114.03 |
| Information Technology Services Agency | 5138000 | 08/219/2015 | $1,191.97 |
| Information Technology Services Agency | 5138000 | 08/219/2015 | $30.48 |
| Budget Division | 5138000 | 08/219/2015 | $152.76 |
| City Counselor | 5138000 | 08/219/2015 | $1,168.88 |
| City Counselor- Police | 5138000 | 08/219/2015 | $249.11 |
| Planning & Urban Design | 5138000 | 08/219/2015 | $118.11 |
| Planning & Urban Design | 5138000 | 08/219/2015 | ($30.48) |
| Comptroller's Office | 5138000 | 08/219/2015 | $1,562.37 |
| Municipal Garage (Comptroller) | 5138000 | 08/219/2015 | $105.60 |
| Microfilm (Comptroller) | 5138000 | 08/219/2015 | $83.71 |
| Supply Commissioner | 5138000 | 08/219/2015 | $248.88 |
| Multigraph Section (Supply Commissioner) | 5138000 | 08/219/2015 | $167.66 |
| Multigraph Section- Police | 5138000 | 08/219/2015 | $40.11 |
| Parks Director | 5138000 | 08/219/2015 | $202.38 |
| Recreation Division | 5138000 | 08/219/2015 | $341.67 |
| Forestry Division | 5138000 | 08/219/2015 | $1,730.90 |
| Parks Division | 5138000 | 08/219/2015 | $1,862.50 |
| Soulard Market | 5138000 | 08/219/2015 | $25.84 |
| Circuit Court (General) | 5138000 | 08/219/2015 | $1,826.35 |
| Circuit Attorney | 5138000 | 08/219/2015 | $2,419.48 |
| Sheriff | 5138000 | 08/219/2015 | $2,950.50 |
| City Courts | 5138000 | 08/219/2015 | $676.38 |
| City Marshal | 5138000 | 08/219/2015 | $326.11 |
| Probation Department And Juvenile Detention | 5138000 | 08/219/2015 | $5,214.86 |
| Recorder Of Deeds | 5138000 | 08/219/2015 | $790.50 |
| Elections And Registration (Election Bd) | 5138000 | 08/219/2015 | $544.94 |
| Medical Examiner | 5138000 | 08/219/2015 | $317.73 |
| Treasurer | 5138000 | 08/219/2015 | $258.04 |
| Streets Director | 5138000 | 08/219/2015 | $366.16 |
| Traffic And Lighting Division | 5138000 | 08/219/2015 | $1,589.89 |
| Auto Towing And Storage | 5138000 | 08/219/2015 | $429.08 |
| Street Division | 5138000 | 08/219/2015 | $1,683.63 |
| Refuse Division | 5138000 | 08/219/2015 | $2,138.68 |
| Public Safety Director | 5138000 | 08/219/2015 | $238.25 |
| Fire Department | 5138000 | 08/219/2015 | $3,604.30 |
| Office Of Special Events (Public Safety) | 5138000 | 08/219/2015 | $66.60 |
| Excise Commissioner | 5138000 | 08/219/2015 | $144.98 |
| Building Commissioner | 5138000 | 08/219/2015 | $2,426.86 |
| Neighborhood Stabilization | 5138000 | 08/219/2015 | $794.96 |
| City Emergency Management Agency | 5138000 | 08/219/2015 | $99.79 |
| Corrections/msi | 5138000 | 08/219/2015 | $2,716.34 |
| City Justice Center | 5138000 | 08/219/2015 | $4,960.32 |
| Police Department | 5138000 | 08/219/2015 | $21.44 |
| Police Department | 5138125 | 08/219/2015 | $7,824.69 |
| Police Retirement System | 5138000 | 08/219/2015 | $169.77 |
| Warrant & Fugutive Division- Police | 5138000 | 08/219/2015 | $14.30 |
| Prisoner Processing- Police | 5138000 | 08/219/2015 | $167.32 |
| Property Custody- Police | 5138000 | 08/219/2015 | $25.72 |
| Telephone Reporting- Police | 5138000 | 08/219/2015 | $51.67 |
| Communications Division- Police | 5138000 | 08/219/2015 | $125.40 |
| Director Of Human Services | 5138000 | 08/219/2015 | $447.13 |
| President's Office | 5138000 | 08/219/2015 | $1,287.41 |
| Facilities Management | 5138000 | 08/219/2015 | $878.46 |
| Facilities Management- Police | 5138000 | 08/219/2015 | $482.55 |
| Equipment Services | 5138000 | 08/219/2015 | $1,336.48 |
| Equipment Services- Police | 5138000 | 08/219/2015 | $1,144.69 |
| Soldier's Memorial | 5138000 | 08/219/2015 | $40.18 |
| $62,458.10 |
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