Je020176 Expenditures

Je020176 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

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

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