GOV
Je040326 Expenditures
Je040326 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5147000 | 10/296/2015 | $13.57 |
| Prisoner Processing- Police | 5147000 | 10/296/2015 | $162.02 |
| Property Custody- Police | 5147000 | 10/296/2015 | $24.64 |
| Telephone Reporting- Police | 5147000 | 10/296/2015 | $77.20 |
| Communications Division- Police | 5147000 | 10/296/2015 | $274.03 |
| Director Of Human Services | 5147000 | 10/296/2015 | $416.02 |
| President's Office | 5147000 | 10/296/2015 | $872.76 |
| Facilities Management | 5147000 | 10/296/2015 | $803.18 |
| Facilities Management- Police | 5147000 | 10/296/2015 | $474.22 |
| Equipment Services | 5147000 | 10/296/2015 | $1,318.64 |
| Equipment Services | 5147000 | 10/296/2015 | $11.87 |
| Equipment Services- Police | 5147000 | 10/296/2015 | $1,128.56 |
| Soldier's Memorial | 5147000 | 10/296/2015 | $38.48 |
| Board Of Aldermen | 5147000 | 10/296/2015 | $848.87 |
| Mayor | 5147000 | 10/296/2015 | $520.98 |
| Personnel Department | 5147000 | 10/296/2015 | $732.43 |
| Personnel Department- Police | 5147000 | 10/296/2015 | $187.98 |
| Register | 5147000 | 10/296/2015 | $52.45 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/296/2015 | $110.48 |
| Information Technology Services Agency | 5147000 | 10/296/2015 | $1,147.54 |
| Information Technology Services Agency | 5147000 | 10/296/2015 | $27.04 |
| Budget Division | 5147000 | 10/296/2015 | $146.30 |
| City Counselor | 5147000 | 10/296/2015 | $1,190.57 |
| City Counselor- Police | 5147000 | 10/296/2015 | $239.63 |
| Planning & Urban Design | 5147000 | 10/296/2015 | $86.07 |
| Comptroller's Office | 5147000 | 10/296/2015 | $15.88 |
| Comptroller's Office | 5147000 | 10/296/2015 | $1,436.87 |
| Municipal Garage (Comptroller) | 5147000 | 10/296/2015 | $72.65 |
| Microfilm (Comptroller) | 5147000 | 10/296/2015 | $67.05 |
| Supply Commissioner | 5147000 | 10/296/2015 | $238.92 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/296/2015 | $161.29 |
| Multigraph Section- Police | 5147000 | 10/296/2015 | $38.41 |
| Parks Director | 5147000 | 10/296/2015 | $192.84 |
| Recreation Division | 5147000 | 10/296/2015 | $338.42 |
| Forestry Division | 5147000 | 10/296/2015 | $1,598.43 |
| Parks Division | 5147000 | 10/296/2015 | ($12.89) |
| Parks Division | 5147000 | 10/296/2015 | $1,743.42 |
| Soulard Market | 5147000 | 10/296/2015 | $24.75 |
| Circuit Court (General) | 5147000 | 10/296/2015 | $1,757.96 |
| Circuit Attorney | 5147000 | 10/296/2015 | $2,269.32 |
| Sheriff | 5147000 | 10/296/2015 | $2,862.13 |
| City Courts | 5147000 | 10/296/2015 | $612.64 |
| City Marshal | 5147000 | 10/296/2015 | $302.09 |
| Recorder Of Deeds | 5147000 | 10/296/2015 | $813.84 |
| Elections And Registration (Election Bd) | 5147000 | 10/296/2015 | $553.85 |
| Medical Examiner | 5147000 | 10/296/2015 | $301.15 |
| Treasurer | 5147000 | 10/296/2015 | $247.13 |
| Streets Director | 5147000 | 10/296/2015 | $322.91 |
| Traffic And Lighting Division | 5147000 | 10/296/2015 | $1,562.44 |
| Auto Towing And Storage | 5147000 | 10/296/2015 | $417.88 |
| Street Division | 5147000 | 10/296/2015 | $1,691.54 |
| Refuse Division | 5147000 | 10/296/2015 | $2,020.11 |
| Refuse Division | 5147000 | 10/296/2015 | $1.17 |
| Public Safety Director | 5147000 | 10/296/2015 | $202.88 |
| Fire Department | 5147000 | 10/296/2015 | $3,505.76 |
| Fire Department | 5147000 | 10/296/2015 | $15,014.59 |
| Office Of Special Events (Public Safety) | 5147000 | 10/296/2015 | $63.78 |
| Excise Commissioner | 5147000 | 10/296/2015 | $139.31 |
| Building Commissioner | 5147000 | 10/296/2015 | $2,390.28 |
| Neighborhood Stabilization | 5147000 | 10/296/2015 | $748.53 |
| City Emergency Management Agency | 5147000 | 10/296/2015 | $96.02 |
| Corrections/msi | 5147000 | 10/296/2015 | $2.21 |
| Corrections/msi | 5147000 | 10/296/2015 | $2,498.78 |
| City Justice Center | 5147000 | 10/296/2015 | $4,691.26 |
| City Justice Center | 5147000 | 10/296/2015 | $4.69 |
| City Justice Center | 5147000 | 10/296/2015 | $4.12 |
| Police Retirement System | 5147000 | 10/296/2015 | $165.17 |
| $62,085.11 |
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