GOV
Je020365 Expenditures
Je020365 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 08/240/2015 | $848.87 |
| Mayor | 5147000 | 08/240/2015 | $520.67 |
| Personnel Department | 5147000 | 08/240/2015 | $755.37 |
| Personnel Department- Police | 5147000 | 08/240/2015 | $187.98 |
| Register | 5147000 | 08/240/2015 | $52.22 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/240/2015 | $109.21 |
| Information Technology Services Agency | 5147000 | 08/240/2015 | $1,145.46 |
| Information Technology Services Agency | 5147000 | 08/240/2015 | $13.52 |
| Budget Division | 5147000 | 08/240/2015 | $146.30 |
| City Counselor | 5147000 | 08/240/2015 | $1,155.77 |
| City Counselor- Police | 5147000 | 08/240/2015 | $238.84 |
| Planning & Urban Design | 5147000 | 08/240/2015 | $115.78 |
| Comptroller's Office | 5147000 | 08/240/2015 | $15.88 |
| Comptroller's Office | 5147000 | 08/240/2015 | $1,489.08 |
| Municipal Garage (Comptroller) | 5147000 | 08/240/2015 | $85.25 |
| Microfilm (Comptroller) | 5147000 | 08/240/2015 | $80.36 |
| Supply Commissioner | 5147000 | 08/240/2015 | $238.36 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/240/2015 | $160.57 |
| Multigraph Section- Police | 5147000 | 08/240/2015 | $38.41 |
| Parks Director | 5147000 | 08/240/2015 | $195.10 |
| Recreation Division | 5147000 | 08/240/2015 | $332.55 |
| Forestry Division | 5147000 | 08/240/2015 | $2.79 |
| Forestry Division | 5147000 | 08/240/2015 | $1,637.37 |
| Parks Division | 5147000 | 08/240/2015 | $1,722.34 |
| Soulard Market | 5147000 | 08/240/2015 | $24.63 |
| Circuit Court (General) | 5147000 | 08/240/2015 | $1,757.96 |
| Circuit Attorney | 5147000 | 08/240/2015 | $2,399.03 |
| Sheriff | 5147000 | 08/240/2015 | $2,912.99 |
| City Courts | 5147000 | 08/240/2015 | $615.05 |
| City Marshal | 5147000 | 08/240/2015 | $303.98 |
| Recorder Of Deeds | 5147000 | 08/240/2015 | $775.76 |
| Elections And Registration (Election Bd) | 5147000 | 08/240/2015 | $534.36 |
| Medical Examiner | 5147000 | 08/240/2015 | $301.35 |
| Treasurer | 5147000 | 08/240/2015 | $247.13 |
| Streets Director | 5147000 | 08/240/2015 | $350.68 |
| Traffic And Lighting Division | 5147000 | 08/240/2015 | $1,854.16 |
| Auto Towing And Storage | 5147000 | 08/240/2015 | $410.47 |
| Street Division | 5147000 | 08/240/2015 | $1,669.75 |
| Refuse Division | 5147000 | 08/240/2015 | $2,034.41 |
| Public Safety Director | 5147000 | 08/240/2015 | $228.49 |
| Fire Department | 5147000 | 08/240/2015 | $15,055.48 |
| Fire Department | 5147000 | 08/240/2015 | $3,550.06 |
| Office Of Special Events (Public Safety) | 5147000 | 08/240/2015 | $63.78 |
| Excise Commissioner | 5147000 | 08/240/2015 | $139.31 |
| Building Commissioner | 5147000 | 08/240/2015 | $2,330.76 |
| Building Commissioner | 5147000 | 08/240/2015 | $8.92 |
| Neighborhood Stabilization | 5147000 | 08/240/2015 | $758.94 |
| City Emergency Management Agency | 5147000 | 08/240/2015 | $95.57 |
| Corrections/msi | 5147000 | 08/240/2015 | $2,651.51 |
| City Justice Center | 5147000 | 08/240/2015 | $4,657.60 |
| Police Retirement System | 5147000 | 08/240/2015 | $162.59 |
| Warrant & Fugutive Division- Police | 5147000 | 08/240/2015 | $13.82 |
| Prisoner Processing- Police | 5147000 | 08/240/2015 | $173.19 |
| Property Custody- Police | 5147000 | 08/240/2015 | $24.64 |
| Telephone Reporting- Police | 5147000 | 08/240/2015 | $50.20 |
| Communications Division- Police | 5147000 | 08/240/2015 | $131.29 |
| Director Of Human Services | 5147000 | 08/240/2015 | $429.24 |
| President's Office | 5147000 | 08/240/2015 | $614.44 |
| Facilities Management | 5147000 | 08/240/2015 | $811.39 |
| Facilities Management- Police | 5147000 | 08/240/2015 | $498.11 |
| Equipment Services | 5147000 | 08/240/2015 | $1,303.24 |
| Equipment Services- Police | 5147000 | 08/240/2015 | $1,117.43 |
| Soldier's Memorial | 5147000 | 08/240/2015 | $38.48 |
| $62,388.24 |
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