GOV
Je050072 Expenditures
Je050072 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | 5147000 | 11/310/2015 | $4,744.66 |
| Police Retirement System | 5147000 | 11/310/2015 | $165.17 |
| Warrant & Fugutive Division- Police | 5147000 | 11/310/2015 | $13.57 |
| Prisoner Processing- Police | 5147000 | 11/310/2015 | $179.42 |
| Property Custody- Police | 5147000 | 11/310/2015 | $24.64 |
| Telephone Reporting- Police | 5147000 | 11/310/2015 | $76.63 |
| Communications Division- Police | 5147000 | 11/310/2015 | $69.00 |
| Director Of Human Services | 5147000 | 11/310/2015 | $416.46 |
| President's Office | 5147000 | 11/310/2015 | $688.63 |
| Facilities Management | 5147000 | 11/310/2015 | $802.91 |
| Facilities Management- Police | 5147000 | 11/310/2015 | $465.39 |
| Equipment Services | 5147000 | 11/310/2015 | $1,318.29 |
| Equipment Services- Police | 5147000 | 11/310/2015 | $1,128.33 |
| Soldier's Memorial | 5147000 | 11/310/2015 | $38.48 |
| Mayor | 5147000 | 11/310/2015 | $520.98 |
| Personnel Department | 5147000 | 11/310/2015 | $740.83 |
| Personnel Department- Police | 5147000 | 11/310/2015 | $187.98 |
| Register | 5147000 | 11/310/2015 | $52.45 |
| Stl Civil Rights Enforcement Agency | 5147000 | 11/310/2015 | $110.48 |
| Information Technology Services Agency | 5147000 | 11/310/2015 | $1,168.89 |
| Information Technology Services Agency | 5147000 | 11/310/2015 | $27.04 |
| Budget Division | 5147000 | 11/310/2015 | $146.30 |
| City Counselor | 5147000 | 11/310/2015 | $1,191.56 |
| City Counselor- Police | 5147000 | 11/310/2015 | $297.50 |
| Planning & Urban Design | 5147000 | 11/310/2015 | $86.78 |
| Comptroller's Office | 5147000 | 11/310/2015 | $1,484.50 |
| Municipal Garage (Comptroller) | 5147000 | 11/310/2015 | $100.40 |
| Microfilm (Comptroller) | 5147000 | 11/310/2015 | $68.12 |
| Supply Commissioner | 5147000 | 11/310/2015 | $238.92 |
| Multigraph Section (Supply Commissioner) | 5147000 | 11/310/2015 | $161.29 |
| Multigraph Section- Police | 5147000 | 11/310/2015 | $38.41 |
| Parks Director | 5147000 | 11/310/2015 | $204.99 |
| Board Of Aldermen | 5147000 | 11/310/2015 | $848.87 |
| Recreation Division | 5147000 | 11/310/2015 | $334.36 |
| Forestry Division | 5147000 | 11/310/2015 | $1,606.50 |
| Forestry Division | 5147000 | 11/310/2015 | $8.96 |
| Parks Division | 5147000 | 11/310/2015 | $6.13 |
| Parks Division | 5147000 | 11/310/2015 | $3.05 |
| Parks Division | 5147000 | 11/310/2015 | $3.61 |
| Parks Division | 5147000 | 11/310/2015 | $1,731.18 |
| Soulard Market | 5147000 | 11/310/2015 | $24.75 |
| Circuit Court (General) | 5147000 | 11/310/2015 | $1,757.96 |
| Circuit Attorney | 5147000 | 11/310/2015 | $2,292.20 |
| Sheriff | 5147000 | 11/310/2015 | $2,872.53 |
| City Courts | 5147000 | 11/310/2015 | $619.31 |
| City Marshal | 5147000 | 11/310/2015 | $286.56 |
| Recorder Of Deeds | 5147000 | 11/310/2015 | $861.18 |
| Elections And Registration (Election Bd) | 5147000 | 11/310/2015 | $528.42 |
| Medical Examiner | 5147000 | 11/310/2015 | $301.70 |
| Treasurer | 5147000 | 11/310/2015 | $236.11 |
| Streets Director | 5147000 | 11/310/2015 | $351.03 |
| Traffic And Lighting Division | 5147000 | 11/310/2015 | $1,579.37 |
| Traffic And Lighting Division | 5147000 | 11/310/2015 | $2.07 |
| Auto Towing And Storage | 5147000 | 11/310/2015 | $424.07 |
| Street Division | 5147000 | 11/310/2015 | $1,685.77 |
| Refuse Division | 5147000 | 11/310/2015 | $2,012.89 |
| Public Safety Director | 5147000 | 11/310/2015 | $202.88 |
| Fire Department | 5147000 | 11/310/2015 | $15,089.67 |
| Fire Department | 5147000 | 11/310/2015 | $3,577.12 |
| Office Of Special Events (Public Safety) | 5147000 | 11/310/2015 | $64.40 |
| Excise Commissioner | 5147000 | 11/310/2015 | $139.31 |
| Building Commissioner | 5147000 | 11/310/2015 | $2,387.39 |
| Neighborhood Stabilization | 5147000 | 11/310/2015 | $745.84 |
| City Emergency Management Agency | 5147000 | 11/310/2015 | $96.02 |
| Corrections/msi | 5147000 | 11/310/2015 | $2,505.00 |
| Corrections/msi | 5147000 | 11/310/2015 | $4.41 |
| $62,149.62 |
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