GOV
Je030145 Expenditures
Je030145 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5138100 | 09/254/2015 | $1,107.18 |
| Information Technology Services Agency | 5138100 | 09/254/2015 | $1,708.17 |
| City Counselor- Police | 5138100 | 09/254/2015 | $358.21 |
| Comptroller's Office | 5138100 | 09/254/2015 | ($76.66) |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/254/2015 | $242.12 |
| Forestry Division | 5138100 | 09/254/2015 | $2,476.22 |
| Circuit Attorney | 5138100 | 09/254/2015 | $3,322.27 |
| Probation Department And Juvenile Detention | 5138100 | 09/254/2015 | $7,452.77 |
| Treasurer | 5138100 | 09/254/2015 | $370.64 |
| Street Division | 5138100 | 09/254/2015 | $2,535.45 |
| Refuse Division | 5138100 | 09/254/2015 | $3,058.40 |
| Excise Commissioner | 5138100 | 09/254/2015 | $208.93 |
| Corrections/msi | 5138100 | 09/254/2015 | $3,960.70 |
| Communications Division- Police | 5138100 | 09/254/2015 | $191.16 |
| Facilities Management | 5138100 | 09/254/2015 | $1,272.14 |
| Personnel Department- Police | 5138100 | 09/254/2015 | $281.93 |
| Information Technology Services Agency | 5138100 | 09/254/2015 | $43.78 |
| Planning & Urban Design | 5138100 | 09/254/2015 | $135.85 |
| Municipal Garage (Comptroller) | 5138100 | 09/254/2015 | $151.68 |
| Multigraph Section- Police | 5138100 | 09/254/2015 | $57.61 |
| Parks Division | 5138100 | 09/254/2015 | $2,673.50 |
| Sheriff | 5138100 | 09/254/2015 | $4,174.79 |
| Recorder Of Deeds | 5138100 | 09/254/2015 | $1,169.19 |
| Streets Director | 5138100 | 09/254/2015 | $526.41 |
| Public Safety Director | 5138100 | 09/254/2015 | $342.69 |
| Building Commissioner | 5138100 | 09/254/2015 | $3,530.40 |
| City Justice Center | 5138100 | 09/254/2015 | $7,031.53 |
| Soldier's Memorial | 5138100 | 09/254/2015 | $57.72 |
| Warrant & Fugutive Division- Police | 5138100 | 09/254/2015 | $19.99 |
| Property Custody- Police | 5138100 | 09/254/2015 | $36.95 |
| Facilities Management- Police | 5138100 | 09/254/2015 | $727.48 |
| Board Of Aldermen | 5138100 | 09/254/2015 | $1,273.14 |
| Register | 5138100 | 09/254/2015 | $78.32 |
| Budget Division | 5138100 | 09/254/2015 | $219.43 |
| Planning & Urban Design | 5138100 | 09/254/2015 | $14.31 |
| Microfilm (Comptroller) | 5138100 | 09/254/2015 | $120.53 |
| Parks Director | 5138100 | 09/254/2015 | $268.18 |
| Soulard Market | 5138100 | 09/254/2015 | $36.93 |
| City Courts | 5138100 | 09/254/2015 | $961.20 |
| Elections And Registration (Election Bd) | 5138100 | 09/254/2015 | $782.75 |
| Traffic And Lighting Division | 5138100 | 09/254/2015 | $2,288.10 |
| Fire Department | 5138100 | 09/254/2015 | $5,039.51 |
| Neighborhood Stabilization | 5138100 | 09/254/2015 | $1,159.78 |
| Police Department | 5138100 | 09/254/2015 | $30.26 |
| Prisoner Processing- Police | 5138100 | 09/254/2015 | $252.53 |
| Director Of Human Services | 5138100 | 09/254/2015 | $642.72 |
| Equipment Services | 5138100 | 09/254/2015 | $1,889.97 |
| Mayor | 5138100 | 09/254/2015 | $780.90 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/254/2015 | $163.80 |
| City Counselor | 5138100 | 09/254/2015 | $1,811.81 |
| Comptroller's Office | 5138100 | 09/254/2015 | $2,224.84 |
| Supply Commissioner | 5138100 | 09/254/2015 | $357.92 |
| Recreation Division | 5138100 | 09/254/2015 | $501.31 |
| Circuit Court (General) | 5138100 | 09/254/2015 | $2,627.19 |
| City Marshal | 5138100 | 09/254/2015 | $468.01 |
| Medical Examiner | 5138100 | 09/254/2015 | $451.48 |
| Auto Towing And Storage | 5138100 | 09/254/2015 | $621.28 |
| Office Of Special Events (Public Safety) | 5138100 | 09/254/2015 | $95.66 |
| City Emergency Management Agency | 5138100 | 09/254/2015 | $144.02 |
| Police Department | 5138100 | 09/254/2015 | $11,174.67 |
| Police Retirement System | 5138100 | 09/254/2015 | $243.85 |
| Telephone Reporting- Police | 5138100 | 09/254/2015 | $78.53 |
| President's Office | 5138100 | 09/254/2015 | $1,805.09 |
| Equipment Services- Police | 5138100 | 09/254/2015 | $1,730.32 |
| $89,487.54 |
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