GOV
Je040328 Expenditures
Je040328 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5144201 | 10/296/2015 | $76.30 |
| Information Technology Services Agency | 5144201 | 10/296/2015 | $2.82 |
| Comptroller's Office | 5144201 | 10/296/2015 | $149.67 |
| Supply Commissioner | 5144201 | 10/296/2015 | $24.89 |
| Forestry Division | 5144201 | 10/296/2015 | $166.50 |
| Circuit Court (General) | 5144201 | 10/296/2015 | $183.12 |
| City Marshal | 5144201 | 10/296/2015 | $31.47 |
| Medical Examiner | 5144201 | 10/296/2015 | $31.37 |
| Auto Towing And Storage | 5144201 | 10/296/2015 | $43.53 |
| Public Safety Director | 5144201 | 10/296/2015 | $21.13 |
| Telephone Reporting- Police | 5144201 | 10/296/2015 | $8.04 |
| President's Office | 5144201 | 10/296/2015 | $90.91 |
| Fire Department | 5144201 | 10/296/2015 | $1,564.02 |
| Neighborhood Stabilization | 5144201 | 10/296/2015 | $77.97 |
| City Justice Center | 5144201 | 10/296/2015 | $488.67 |
| Register | 5144201 | 10/296/2015 | $5.46 |
| Budget Division | 5144201 | 10/296/2015 | $15.24 |
| Comptroller's Office | 5144201 | 10/296/2015 | $1.65 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/296/2015 | $16.80 |
| Parks Division | 5144201 | 10/296/2015 | ($1.34) |
| Circuit Attorney | 5144201 | 10/296/2015 | $236.39 |
| Probation Department And Juvenile Detention | 5144201 | 10/296/2015 | $521.20 |
| Treasurer | 5144201 | 10/296/2015 | $25.74 |
| Street Division | 5144201 | 10/296/2015 | $176.20 |
| Soldier's Memorial | 5144201 | 10/296/2015 | $4.01 |
| Communications Division- Police | 5144201 | 10/296/2015 | $28.54 |
| Facilities Management | 5144201 | 10/296/2015 | $83.66 |
| Office Of Special Events (Public Safety) | 5144201 | 10/296/2015 | $6.64 |
| City Emergency Management Agency | 5144201 | 10/296/2015 | $10.00 |
| City Justice Center | 5144201 | 10/296/2015 | $0.49 |
| Board Of Aldermen | 5144201 | 10/296/2015 | $88.42 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/296/2015 | $11.51 |
| City Counselor | 5144201 | 10/296/2015 | $124.02 |
| Municipal Garage (Comptroller) | 5144201 | 10/296/2015 | $7.57 |
| Parks Director | 5144201 | 10/296/2015 | $20.09 |
| Parks Division | 5144201 | 10/296/2015 | $181.61 |
| Sheriff | 5144201 | 10/296/2015 | $298.14 |
| Recorder Of Deeds | 5144201 | 10/296/2015 | $84.78 |
| Streets Director | 5144201 | 10/296/2015 | $33.64 |
| Refuse Division | 5144201 | 10/296/2015 | $210.43 |
| Warrant & Fugutive Division- Police | 5144201 | 10/296/2015 | $1.41 |
| Property Custody- Police | 5144201 | 10/296/2015 | $2.57 |
| Equipment Services | 5144201 | 10/296/2015 | $1.24 |
| Excise Commissioner | 5144201 | 10/296/2015 | $14.51 |
| Corrections/msi | 5144201 | 10/296/2015 | $0.23 |
| City Justice Center | 5144201 | 10/296/2015 | $0.43 |
| Mayor | 5144201 | 10/296/2015 | $54.27 |
| Information Technology Services Agency | 5144201 | 10/296/2015 | $119.54 |
| Planning & Urban Design | 5144201 | 10/296/2015 | $8.97 |
| Microfilm (Comptroller) | 5144201 | 10/296/2015 | $6.98 |
| Recreation Division | 5144201 | 10/296/2015 | $35.25 |
| Soulard Market | 5144201 | 10/296/2015 | $2.58 |
| City Courts | 5144201 | 10/296/2015 | $63.82 |
| Elections And Registration (Election Bd) | 5144201 | 10/296/2015 | $57.69 |
| Traffic And Lighting Division | 5144201 | 10/296/2015 | $162.75 |
| Refuse Division | 5144201 | 10/296/2015 | $0.12 |
| Prisoner Processing- Police | 5144201 | 10/296/2015 | $16.88 |
| Director Of Human Services | 5144201 | 10/296/2015 | $43.34 |
| Equipment Services | 5144201 | 10/296/2015 | $137.36 |
| Fire Department | 5144201 | 10/296/2015 | $365.18 |
| Building Commissioner | 5144201 | 10/296/2015 | $248.99 |
| Corrections/msi | 5144201 | 10/296/2015 | $260.29 |
| $6,755.70 |
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