GOV
Je030146 Expenditures
Je030146 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 09/254/2015 | $88.42 |
| Mayor | 5144201 | 09/254/2015 | $54.24 |
| Personnel Department | 5144201 | 09/254/2015 | $76.90 |
| Register | 5144201 | 09/254/2015 | $5.44 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/254/2015 | $11.38 |
| Information Technology Services Agency | 5144201 | 09/254/2015 | $118.81 |
| Information Technology Services Agency | 5144201 | 09/254/2015 | $1.41 |
| Budget Division | 5144201 | 09/254/2015 | $15.24 |
| City Counselor | 5144201 | 09/254/2015 | $126.37 |
| Planning & Urban Design | 5144201 | 09/254/2015 | $12.06 |
| Comptroller's Office | 5144201 | 09/254/2015 | $149.82 |
| Municipal Garage (Comptroller) | 5144201 | 09/254/2015 | $10.54 |
| Microfilm (Comptroller) | 5144201 | 09/254/2015 | $8.37 |
| Supply Commissioner | 5144201 | 09/254/2015 | $24.86 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/254/2015 | $16.82 |
| Parks Director | 5144201 | 09/254/2015 | $18.63 |
| Recreation Division | 5144201 | 09/254/2015 | $34.97 |
| Forestry Division | 5144201 | 09/254/2015 | $168.97 |
| Forestry Division | 5144201 | 09/254/2015 | $0.56 |
| Parks Division | 5144201 | 09/254/2015 | $180.28 |
| Parks Division | 5144201 | 09/254/2015 | $0.75 |
| Soulard Market | 5144201 | 09/254/2015 | $2.57 |
| Circuit Court (General) | 5144201 | 09/254/2015 | $183.12 |
| Circuit Attorney | 5144201 | 09/254/2015 | $238.73 |
| Sheriff | 5144201 | 09/254/2015 | $296.01 |
| City Courts | 5144201 | 09/254/2015 | $66.76 |
| City Marshal | 5144201 | 09/254/2015 | $31.11 |
| Probation Department And Juvenile Detention | 5144201 | 09/254/2015 | $517.62 |
| Recorder Of Deeds | 5144201 | 09/254/2015 | $81.20 |
| Elections And Registration (Election Bd) | 5144201 | 09/254/2015 | $55.66 |
| Medical Examiner | 5144201 | 09/254/2015 | $31.36 |
| Treasurer | 5144201 | 09/254/2015 | $25.74 |
| Streets Director | 5144201 | 09/254/2015 | $33.58 |
| Traffic And Lighting Division | 5144201 | 09/254/2015 | $159.03 |
| Auto Towing And Storage | 5144201 | 09/254/2015 | $43.15 |
| Street Division | 5144201 | 09/254/2015 | $176.27 |
| Refuse Division | 5144201 | 09/254/2015 | $212.42 |
| Public Safety Director | 5144201 | 09/254/2015 | $23.80 |
| Fire Department | 5144201 | 09/254/2015 | $1,575.32 |
| Fire Department | 5144201 | 09/254/2015 | $357.99 |
| Office Of Special Events (Public Safety) | 5144201 | 09/254/2015 | $6.64 |
| Excise Commissioner | 5144201 | 09/254/2015 | $14.51 |
| Building Commissioner | 5144201 | 09/254/2015 | $245.20 |
| Neighborhood Stabilization | 5144201 | 09/254/2015 | $81.28 |
| City Emergency Management Agency | 5144201 | 09/254/2015 | $10.00 |
| Corrections/msi | 5144201 | 09/254/2015 | $273.61 |
| Corrections/msi | 5144201 | 09/254/2015 | $0.75 |
| City Justice Center | 5144201 | 09/254/2015 | $518.72 |
| Warrant & Fugutive Division- Police | 5144201 | 09/254/2015 | $1.39 |
| Prisoner Processing- Police | 5144201 | 09/254/2015 | $17.82 |
| Property Custody- Police | 5144201 | 09/254/2015 | $2.57 |
| Telephone Reporting- Police | 5144201 | 09/254/2015 | $5.45 |
| Communications Division- Police | 5144201 | 09/254/2015 | $13.28 |
| Director Of Human Services | 5144201 | 09/254/2015 | $44.64 |
| President's Office | 5144201 | 09/254/2015 | $94.52 |
| Facilities Management | 5144201 | 09/254/2015 | $85.95 |
| Equipment Services | 5144201 | 09/254/2015 | $131.27 |
| Soldier's Memorial | 5144201 | 09/254/2015 | $4.01 |
| $6,787.89 |
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