GOV
Je030314 Expenditures
Je030314 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | 5147000 | 09/268/2015 | $187.98 |
| Information Technology Services Agency | 5147000 | 09/268/2015 | $1,148.76 |
| Planning & Urban Design | 5147000 | 09/268/2015 | $86.07 |
| Microfilm (Comptroller) | 5147000 | 09/268/2015 | $80.63 |
| Parks Director | 5147000 | 09/268/2015 | $192.84 |
| Parks Division | 5147000 | 09/268/2015 | $1.20 |
| Parks Division | 5147000 | 09/268/2015 | $11.19 |
| Sheriff | 5147000 | 09/268/2015 | $2,849.19 |
| Elections And Registration (Election Bd) | 5147000 | 09/268/2015 | $547.26 |
| Traffic And Lighting Division | 5147000 | 09/268/2015 | $1,517.81 |
| Police Retirement System | 5147000 | 09/268/2015 | $162.59 |
| Prisoner Processing- Police | 5147000 | 09/268/2015 | $159.92 |
| Director Of Human Services | 5147000 | 09/268/2015 | $429.77 |
| Equipment Services | 5147000 | 09/268/2015 | $1,273.05 |
| Fire Department | 5147000 | 09/268/2015 | $15,023.16 |
| Building Commissioner | 5147000 | 09/268/2015 | $2,388.67 |
| City Justice Center | 5147000 | 09/268/2015 | $4,680.25 |
| Personnel Department | 5147000 | 09/268/2015 | $738.65 |
| Information Technology Services Agency | 5147000 | 09/268/2015 | $27.04 |
| City Counselor- Police | 5147000 | 09/268/2015 | $238.84 |
| Municipal Garage (Comptroller) | 5147000 | 09/268/2015 | $56.77 |
| Multigraph Section- Police | 5147000 | 09/268/2015 | $38.41 |
| Parks Division | 5147000 | 09/268/2015 | $3.41 |
| Parks Division | 5147000 | 09/268/2015 | $7.06 |
| Circuit Attorney | 5147000 | 09/268/2015 | $2,253.99 |
| Recorder Of Deeds | 5147000 | 09/268/2015 | $788.17 |
| Streets Director | 5147000 | 09/268/2015 | $322.65 |
| Soldier's Memorial | 5147000 | 09/268/2015 | $38.48 |
| Warrant & Fugutive Division- Police | 5147000 | 09/268/2015 | $13.82 |
| Property Custody- Police | 5147000 | 09/268/2015 | $24.64 |
| Facilities Management- Police | 5147000 | 09/268/2015 | $482.74 |
| Public Safety Director | 5147000 | 09/268/2015 | $228.49 |
| Excise Commissioner | 5147000 | 09/268/2015 | $139.31 |
| Corrections/msi | 5147000 | 09/268/2015 | $2,617.33 |
| Mayor | 5147000 | 09/268/2015 | $520.98 |
| Stl Civil Rights Enforcement Agency | 5147000 | 09/268/2015 | $109.79 |
| City Counselor | 5147000 | 09/268/2015 | $1,208.15 |
| Comptroller's Office | 5147000 | 09/268/2015 | $31.76 |
| Multigraph Section (Supply Commissioner) | 5147000 | 09/268/2015 | $161.00 |
| Forestry Division | 5147000 | 09/268/2015 | $1,618.54 |
| Parks Division | 5147000 | 09/268/2015 | $1,746.85 |
| Circuit Court (General) | 5147000 | 09/268/2015 | $1,750.26 |
| City Marshal | 5147000 | 09/268/2015 | $295.97 |
| Treasurer | 5147000 | 09/268/2015 | $247.13 |
| Street Division | 5147000 | 09/268/2015 | $1,696.68 |
| Communications Division- Police | 5147000 | 09/268/2015 | $130.46 |
| Facilities Management | 5147000 | 09/268/2015 | $825.87 |
| Refuse Division | 5147000 | 09/268/2015 | $2,044.30 |
| Office Of Special Events (Public Safety) | 5147000 | 09/268/2015 | $63.78 |
| City Emergency Management Agency | 5147000 | 09/268/2015 | $96.02 |
| Board Of Aldermen | 5147000 | 09/268/2015 | $848.87 |
| Register | 5147000 | 09/268/2015 | $52.22 |
| Budget Division | 5147000 | 09/268/2015 | $146.30 |
| Comptroller's Office | 5147000 | 09/268/2015 | $1,481.29 |
| Supply Commissioner | 5147000 | 09/268/2015 | $238.92 |
| Recreation Division | 5147000 | 09/268/2015 | $334.70 |
| Parks Division | 5147000 | 09/268/2015 | $5.24 |
| Soulard Market | 5147000 | 09/268/2015 | $24.75 |
| City Courts | 5147000 | 09/268/2015 | $671.55 |
| Medical Examiner | 5147000 | 09/268/2015 | $302.41 |
| Auto Towing And Storage | 5147000 | 09/268/2015 | $407.12 |
| Telephone Reporting- Police | 5147000 | 09/268/2015 | $50.68 |
| President's Office | 5147000 | 09/268/2015 | $661.94 |
| Equipment Services- Police | 5147000 | 09/268/2015 | $1,153.38 |
| Fire Department | 5147000 | 09/268/2015 | $3,733.19 |
| Neighborhood Stabilization | 5147000 | 09/268/2015 | $767.84 |
| $62,188.08 |
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