GOV
Je030144 Expenditures
Je030144 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Division- Police | 5147000 | 09/254/2015 | $127.45 |
| Facilities Management | 5147000 | 09/254/2015 | $825.10 |
| Fire Department | 5147000 | 09/254/2015 | $15,123.03 |
| Neighborhood Stabilization | 5147000 | 09/254/2015 | $780.32 |
| City Justice Center | 5147000 | 09/254/2015 | $4,979.69 |
| Soldier's Memorial | 5147000 | 09/254/2015 | $38.48 |
| Personnel Department | 5147000 | 09/254/2015 | $738.22 |
| Information Technology Services Agency | 5147000 | 09/254/2015 | $1,140.62 |
| City Counselor- Police | 5147000 | 09/254/2015 | $238.84 |
| Microfilm (Comptroller) | 5147000 | 09/254/2015 | $80.36 |
| Parks Director | 5147000 | 09/254/2015 | $178.81 |
| Parks Division | 5147000 | 09/254/2015 | $1,730.71 |
| Circuit Attorney | 5147000 | 09/254/2015 | $2,291.82 |
| Recorder Of Deeds | 5147000 | 09/254/2015 | $779.56 |
| Streets Director | 5147000 | 09/254/2015 | $322.35 |
| Prisoner Processing- Police | 5147000 | 09/254/2015 | $171.03 |
| Director Of Human Services | 5147000 | 09/254/2015 | $428.54 |
| Equipment Services | 5147000 | 09/254/2015 | $1,260.15 |
| Public Safety Director | 5147000 | 09/254/2015 | $228.49 |
| Excise Commissioner | 5147000 | 09/254/2015 | $139.31 |
| Corrections/msi | 5147000 | 09/254/2015 | $2,626.66 |
| Board Of Aldermen | 5147000 | 09/254/2015 | $848.87 |
| Register | 5147000 | 09/254/2015 | $52.22 |
| Budget Division | 5147000 | 09/254/2015 | $146.30 |
| Comptroller's Office | 5147000 | 09/254/2015 | $1,438.30 |
| Multigraph Section (Supply Commissioner) | 5147000 | 09/254/2015 | $161.44 |
| Forestry Division | 5147000 | 09/254/2015 | $1,622.11 |
| Soulard Market | 5147000 | 09/254/2015 | $24.63 |
| City Courts | 5147000 | 09/254/2015 | $640.88 |
| Medical Examiner | 5147000 | 09/254/2015 | $301.03 |
| Auto Towing And Storage | 5147000 | 09/254/2015 | $414.24 |
| Police Retirement System | 5147000 | 09/254/2015 | $162.59 |
| Telephone Reporting- Police | 5147000 | 09/254/2015 | $52.36 |
| President's Office | 5147000 | 09/254/2015 | $907.41 |
| Equipment Services- Police | 5147000 | 09/254/2015 | $1,155.38 |
| Fire Department | 5147000 | 09/254/2015 | $3,436.66 |
| Building Commissioner | 5147000 | 09/254/2015 | $2,353.92 |
| Corrections/msi | 5147000 | 09/254/2015 | $7.22 |
| Mayor | 5147000 | 09/254/2015 | $520.67 |
| Stl Civil Rights Enforcement Agency | 5147000 | 09/254/2015 | $109.21 |
| City Counselor | 5147000 | 09/254/2015 | $1,213.12 |
| Municipal Garage (Comptroller) | 5147000 | 09/254/2015 | $101.14 |
| Multigraph Section- Police | 5147000 | 09/254/2015 | $38.41 |
| Forestry Division | 5147000 | 09/254/2015 | $5.42 |
| Circuit Court (General) | 5147000 | 09/254/2015 | $1,757.96 |
| City Marshal | 5147000 | 09/254/2015 | $298.65 |
| Treasurer | 5147000 | 09/254/2015 | $247.13 |
| Street Division | 5147000 | 09/254/2015 | $1,692.20 |
| Warrant & Fugutive Division- Police | 5147000 | 09/254/2015 | $13.33 |
| Property Custody- Police | 5147000 | 09/254/2015 | $24.64 |
| Facilities Management- Police | 5147000 | 09/254/2015 | $485.05 |
| Refuse Division | 5147000 | 09/254/2015 | $2,039.21 |
| Office Of Special Events (Public Safety) | 5147000 | 09/254/2015 | $63.78 |
| City Emergency Management Agency | 5147000 | 09/254/2015 | $96.02 |
| Personnel Department- Police | 5147000 | 09/254/2015 | $187.98 |
| Information Technology Services Agency | 5147000 | 09/254/2015 | $13.52 |
| Planning & Urban Design | 5147000 | 09/254/2015 | $115.78 |
| Supply Commissioner | 5147000 | 09/254/2015 | $238.64 |
| Recreation Division | 5147000 | 09/254/2015 | $335.75 |
| Parks Division | 5147000 | 09/254/2015 | $7.22 |
| Sheriff | 5147000 | 09/254/2015 | $2,841.71 |
| Elections And Registration (Election Bd) | 5147000 | 09/254/2015 | $534.36 |
| Traffic And Lighting Division | 5147000 | 09/254/2015 | $1,526.68 |
| $62,462.68 |
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