GOV
Je020176 Expenditures
Je020176 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 08/226/2015 | $1,236.36 |
| Mayor | 5147000 | 08/226/2015 | $520.67 |
| Personnel Department | 5147000 | 08/226/2015 | $755.52 |
| Personnel Department- Police | 5147000 | 08/226/2015 | $187.98 |
| Register | 5147000 | 08/226/2015 | $52.22 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/226/2015 | $109.21 |
| Information Technology Services Agency | 5147000 | 08/226/2015 | $1,144.13 |
| Information Technology Services Agency | 5147000 | 08/226/2015 | $27.04 |
| Budget Division | 5147000 | 08/226/2015 | $146.30 |
| City Counselor | 5147000 | 08/226/2015 | $1,157.69 |
| City Counselor- Police | 5147000 | 08/226/2015 | $238.84 |
| Planning & Urban Design | 5147000 | 08/226/2015 | $86.07 |
| Comptroller's Office | 5147000 | 08/226/2015 | $31.76 |
| Comptroller's Office | 5147000 | 08/226/2015 | $1,426.07 |
| Municipal Garage (Comptroller) | 5147000 | 08/226/2015 | $69.37 |
| Microfilm (Comptroller) | 5147000 | 08/226/2015 | $78.99 |
| Supply Commissioner | 5147000 | 08/226/2015 | $238.36 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/226/2015 | $160.57 |
| Multigraph Section- Police | 5147000 | 08/226/2015 | $38.41 |
| Parks Director | 5147000 | 08/226/2015 | $179.14 |
| Recreation Division | 5147000 | 08/226/2015 | $331.83 |
| Forestry Division | 5147000 | 08/226/2015 | $1,632.13 |
| Parks Division | 5147000 | 08/226/2015 | $1,741.93 |
| Parks Division | 5147000 | 08/226/2015 | $3.00 |
| Soulard Market | 5147000 | 08/226/2015 | $24.75 |
| Circuit Court (General) | 5147000 | 08/226/2015 | $1,757.96 |
| Circuit Attorney | 5147000 | 08/226/2015 | $2,348.51 |
| Sheriff | 5147000 | 08/226/2015 | $2,973.72 |
| City Courts | 5147000 | 08/226/2015 | $769.57 |
| City Marshal | 5147000 | 08/226/2015 | $299.55 |
| Recorder Of Deeds | 5147000 | 08/226/2015 | $757.07 |
| Elections And Registration (Election Bd) | 5147000 | 08/226/2015 | $534.36 |
| Medical Examiner | 5147000 | 08/226/2015 | $316.14 |
| Treasurer | 5147000 | 08/226/2015 | $247.13 |
| Streets Director | 5147000 | 08/226/2015 | $350.68 |
| Traffic And Lighting Division | 5147000 | 08/226/2015 | $1,523.58 |
| Auto Towing And Storage | 5147000 | 08/226/2015 | $413.39 |
| Street Division | 5147000 | 08/226/2015 | $1,675.68 |
| Refuse Division | 5147000 | 08/226/2015 | $1.16 |
| Refuse Division | 5147000 | 08/226/2015 | $2,057.76 |
| Public Safety Director | 5147000 | 08/226/2015 | $228.49 |
| Fire Department | 5147000 | 08/226/2015 | $3,578.69 |
| Fire Department | 5147000 | 08/226/2015 | $15,016.65 |
| Office Of Special Events (Public Safety) | 5147000 | 08/226/2015 | $63.78 |
| Excise Commissioner | 5147000 | 08/226/2015 | $139.07 |
| Building Commissioner | 5147000 | 08/226/2015 | $2,320.68 |
| Neighborhood Stabilization | 5147000 | 08/226/2015 | $756.20 |
| City Emergency Management Agency | 5147000 | 08/226/2015 | $95.57 |
| Corrections/msi | 5147000 | 08/226/2015 | $2,676.24 |
| Corrections/msi | 5147000 | 08/226/2015 | $2.08 |
| City Justice Center | 5147000 | 08/226/2015 | $6.59 |
| City Justice Center | 5147000 | 08/226/2015 | $4,741.19 |
| Police Retirement System | 5147000 | 08/226/2015 | $162.59 |
| Warrant & Fugutive Division- Police | 5147000 | 08/226/2015 | $15.42 |
| Prisoner Processing- Police | 5147000 | 08/226/2015 | $180.12 |
| Property Custody- Police | 5147000 | 08/226/2015 | $24.64 |
| Telephone Reporting- Police | 5147000 | 08/226/2015 | $48.30 |
| Communications Division- Police | 5147000 | 08/226/2015 | $133.13 |
| Director Of Human Services | 5147000 | 08/226/2015 | $425.95 |
| President's Office | 5147000 | 08/226/2015 | $119.24 |
| Facilities Management | 5147000 | 08/226/2015 | $821.21 |
| Facilities Management- Police | 5147000 | 08/226/2015 | $473.52 |
| Equipment Services | 5147000 | 08/226/2015 | $1,290.67 |
| Equipment Services- Police | 5147000 | 08/226/2015 | $1,114.74 |
| Soldier's Memorial | 5147000 | 08/226/2015 | $38.48 |
| $62,117.84 |
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