GOV
Je040136 Expenditures
Je040136 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5138100 | 10/282/2015 | $20.36 |
| Prisoner Processing- Police | 5138100 | 10/282/2015 | $242.97 |
| Property Custody- Police | 5138100 | 10/282/2015 | $36.95 |
| Telephone Reporting- Police | 5138100 | 10/282/2015 | $114.53 |
| Communications Division- Police | 5138100 | 10/282/2015 | $194.56 |
| Director Of Human Services | 5138100 | 10/282/2015 | $642.88 |
| President's Office | 5138100 | 10/282/2015 | $1,786.47 |
| Facilities Management | 5138100 | 10/282/2015 | $1,267.65 |
| Facilities Management- Police | 5138100 | 10/282/2015 | $711.78 |
| Equipment Services | 5138100 | 10/282/2015 | $1,976.57 |
| Equipment Services- Police | 5138100 | 10/282/2015 | $1,704.62 |
| Soldier's Memorial | 5138100 | 10/282/2015 | $58.13 |
| Board Of Aldermen | 5138100 | 10/282/2015 | $1,273.14 |
| Mayor | 5138100 | 10/282/2015 | $781.37 |
| Personnel Department | 5138100 | 10/282/2015 | $1,085.74 |
| Personnel Department- Police | 5138100 | 10/282/2015 | $281.93 |
| Register | 5138100 | 10/282/2015 | $78.32 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/282/2015 | $165.70 |
| Information Technology Services Agency | 5138100 | 10/282/2015 | $43.78 |
| Information Technology Services Agency | 5138100 | 10/282/2015 | $1,716.89 |
| Budget Division | 5138100 | 10/282/2015 | $219.43 |
| City Counselor | 5138100 | 10/282/2015 | $1,777.22 |
| City Counselor- Police | 5138100 | 10/282/2015 | $359.39 |
| Planning & Urban Design | 5138100 | 10/282/2015 | ($43.78) |
| Planning & Urban Design | 5138100 | 10/282/2015 | $169.64 |
| Comptroller's Office | 5138100 | 10/282/2015 | $2,161.12 |
| Municipal Garage (Comptroller) | 5138100 | 10/282/2015 | $132.79 |
| Microfilm (Comptroller) | 5138100 | 10/282/2015 | $102.33 |
| Supply Commissioner | 5138100 | 10/282/2015 | $358.33 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/282/2015 | $241.91 |
| Multigraph Section- Police | 5138100 | 10/282/2015 | $57.61 |
| Parks Director | 5138100 | 10/282/2015 | $289.22 |
| Recreation Division | 5138100 | 10/282/2015 | $504.36 |
| Forestry Division | 5138100 | 10/282/2015 | $2,501.49 |
| Parks Division | 5138100 | 10/282/2015 | $2,588.17 |
| Soulard Market | 5138100 | 10/282/2015 | $37.12 |
| Circuit Court (General) | 5138100 | 10/282/2015 | $2,630.41 |
| Circuit Attorney | 5138100 | 10/282/2015 | $3,285.35 |
| Sheriff | 5138100 | 10/282/2015 | $4,190.23 |
| City Courts | 5138100 | 10/282/2015 | $945.42 |
| City Marshal | 5138100 | 10/282/2015 | $457.19 |
| Probation Department And Juvenile Detention | 5138100 | 10/282/2015 | $7,457.42 |
| Recorder Of Deeds | 5138100 | 10/282/2015 | $1,235.91 |
| Elections And Registration (Election Bd) | 5138100 | 10/282/2015 | $802.08 |
| Medical Examiner | 5138100 | 10/282/2015 | $452.92 |
| Treasurer | 5138100 | 10/282/2015 | $370.64 |
| Streets Director | 5138100 | 10/282/2015 | $527.62 |
| Traffic And Lighting Division | 5138100 | 10/282/2015 | $2,288.24 |
| Auto Towing And Storage | 5138100 | 10/282/2015 | $590.53 |
| Street Division | 5138100 | 10/282/2015 | $2,553.12 |
| Refuse Division | 5138100 | 10/282/2015 | $3,081.30 |
| Public Safety Director | 5138100 | 10/282/2015 | $342.69 |
| Fire Department | 5138100 | 10/282/2015 | $5,221.64 |
| Office Of Special Events (Public Safety) | 5138100 | 10/282/2015 | $95.66 |
| Excise Commissioner | 5138100 | 10/282/2015 | $208.93 |
| Building Commissioner | 5138100 | 10/282/2015 | $3,584.36 |
| Neighborhood Stabilization | 5138100 | 10/282/2015 | ($6.02) |
| Neighborhood Stabilization | 5138100 | 10/282/2015 | $1,156.60 |
| City Emergency Management Agency | 5138100 | 10/282/2015 | $144.02 |
| Corrections/msi | 5138100 | 10/282/2015 | $3,853.04 |
| City Justice Center | 5138100 | 10/282/2015 | $6,923.20 |
| Police Department | 5138100 | 10/282/2015 | $11,133.84 |
| Police Retirement System | 5138100 | 10/282/2015 | $247.73 |
| $89,414.76 |
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