GOV
Je040137 Expenditures
Je040137 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5144201 | 10/282/2015 | $1.41 |
| Prisoner Processing- Police | 5144201 | 10/282/2015 | $16.88 |
| Property Custody- Police | 5144201 | 10/282/2015 | $2.57 |
| Telephone Reporting- Police | 5144201 | 10/282/2015 | $7.95 |
| Communications Division- Police | 5144201 | 10/282/2015 | $13.51 |
| Director Of Human Services | 5144201 | 10/282/2015 | $44.65 |
| President's Office | 5144201 | 10/282/2015 | $71.45 |
| Facilities Management | 5144201 | 10/282/2015 | $87.47 |
| Equipment Services | 5144201 | 10/282/2015 | $137.28 |
| Soldier's Memorial | 5144201 | 10/282/2015 | $4.04 |
| Board Of Aldermen | 5144201 | 10/282/2015 | $88.42 |
| Mayor | 5144201 | 10/282/2015 | $54.27 |
| Personnel Department | 5144201 | 10/282/2015 | $75.41 |
| Register | 5144201 | 10/282/2015 | $5.44 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/282/2015 | $11.51 |
| Information Technology Services Agency | 5144201 | 10/282/2015 | $2.82 |
| Information Technology Services Agency | 5144201 | 10/282/2015 | $119.42 |
| Budget Division | 5144201 | 10/282/2015 | $15.24 |
| City Counselor | 5144201 | 10/282/2015 | $123.96 |
| Planning & Urban Design | 5144201 | 10/282/2015 | $8.97 |
| Comptroller's Office | 5144201 | 10/282/2015 | $173.51 |
| Comptroller's Office | 5144201 | 10/282/2015 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 10/282/2015 | $7.57 |
| Microfilm (Comptroller) | 5144201 | 10/282/2015 | $7.11 |
| Supply Commissioner | 5144201 | 10/282/2015 | $24.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/282/2015 | $16.80 |
| Parks Director | 5144201 | 10/282/2015 | $20.09 |
| Recreation Division | 5144201 | 10/282/2015 | $35.03 |
| Forestry Division | 5144201 | 10/282/2015 | $0.77 |
| Forestry Division | 5144201 | 10/282/2015 | $170.53 |
| Forestry Division | 5144201 | 10/282/2015 | $0.20 |
| Forestry Division | 5144201 | 10/282/2015 | $0.58 |
| Parks Division | 5144201 | 10/282/2015 | $176.20 |
| Soulard Market | 5144201 | 10/282/2015 | $2.58 |
| Circuit Court (General) | 5144201 | 10/282/2015 | $183.34 |
| Circuit Attorney | 5144201 | 10/282/2015 | $236.00 |
| Sheriff | 5144201 | 10/282/2015 | $297.08 |
| City Courts | 5144201 | 10/282/2015 | $65.66 |
| City Marshal | 5144201 | 10/282/2015 | $30.36 |
| Probation Department And Juvenile Detention | 5144201 | 10/282/2015 | $517.95 |
| Recorder Of Deeds | 5144201 | 10/282/2015 | $88.74 |
| Elections And Registration (Election Bd) | 5144201 | 10/282/2015 | $57.01 |
| Medical Examiner | 5144201 | 10/282/2015 | $31.46 |
| Treasurer | 5144201 | 10/282/2015 | $25.74 |
| Streets Director | 5144201 | 10/282/2015 | $33.66 |
| Traffic And Lighting Division | 5144201 | 10/282/2015 | $159.86 |
| Auto Towing And Storage | 5144201 | 10/282/2015 | $41.39 |
| Street Division | 5144201 | 10/282/2015 | $176.85 |
| Refuse Division | 5144201 | 10/282/2015 | $0.24 |
| Refuse Division | 5144201 | 10/282/2015 | $0.47 |
| Refuse Division | 5144201 | 10/282/2015 | $215.13 |
| Public Safety Director | 5144201 | 10/282/2015 | $23.80 |
| Fire Department | 5144201 | 10/282/2015 | $375.40 |
| Fire Department | 5144201 | 10/282/2015 | $1,568.17 |
| Office Of Special Events (Public Safety) | 5144201 | 10/282/2015 | $6.64 |
| Excise Commissioner | 5144201 | 10/282/2015 | $15.11 |
| Building Commissioner | 5144201 | 10/282/2015 | $249.12 |
| Neighborhood Stabilization | 5144201 | 10/282/2015 | $79.95 |
| City Emergency Management Agency | 5144201 | 10/282/2015 | $10.00 |
| Corrections/msi | 5144201 | 10/282/2015 | $264.65 |
| Corrections/msi | 5144201 | 10/282/2015 | $0.69 |
| City Justice Center | 5144201 | 10/282/2015 | $513.93 |
| City Justice Center | 5144201 | 10/282/2015 | $0.17 |
| $6,798.75 |
Feedback is anonymous.
