GOV
Je050073 Expenditures
Je050073 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Prisoner Processing- Police | 5138100 | 11/310/2015 | $253.36 |
| Director Of Human Services | 5138100 | 11/310/2015 | $624.60 |
| Facilities Management- Police | 5138100 | 11/310/2015 | $697.98 |
| Board Of Aldermen | 5138100 | 11/310/2015 | $1,273.14 |
| Fire Department | 5138100 | 11/310/2015 | $5,191.70 |
| Neighborhood Stabilization | 5138100 | 11/310/2015 | $1,122.21 |
| City Justice Center | 5138100 | 11/310/2015 | $6,772.81 |
| Personnel Department | 5138100 | 11/310/2015 | $1,111.10 |
| Information Technology Services Agency | 5138100 | 11/310/2015 | $1,750.58 |
| City Counselor- Police | 5138100 | 11/310/2015 | $346.40 |
| Municipal Garage (Comptroller) | 5138100 | 11/310/2015 | $150.59 |
| Multigraph Section- Police | 5138100 | 11/310/2015 | $57.61 |
| Parks Division | 5138100 | 11/310/2015 | $2,642.21 |
| Sheriff | 5138100 | 11/310/2015 | $4,202.18 |
| Recorder Of Deeds | 5138100 | 11/310/2015 | $1,218.63 |
| Streets Director | 5138100 | 11/310/2015 | $569.42 |
| Communications Division- Police | 5138100 | 11/310/2015 | $103.48 |
| President's Office | 5138100 | 11/310/2015 | $1,805.84 |
| Equipment Services- Police | 5138100 | 11/310/2015 | $1,689.75 |
| Refuse Division | 5138100 | 11/310/2015 | $3,041.81 |
| Excise Commissioner | 5138100 | 11/310/2015 | $208.93 |
| City Emergency Management Agency | 5138100 | 11/310/2015 | $144.02 |
| Register | 5138100 | 11/310/2015 | $78.67 |
| Budget Division | 5138100 | 11/310/2015 | $219.43 |
| Planning & Urban Design | 5138100 | 11/310/2015 | ($43.78) |
| Supply Commissioner | 5138100 | 11/310/2015 | $358.33 |
| Recreation Division | 5138100 | 11/310/2015 | $501.47 |
| Circuit Court (General) | 5138100 | 11/310/2015 | $2,627.19 |
| City Marshal | 5138100 | 11/310/2015 | $449.88 |
| Medical Examiner | 5138100 | 11/310/2015 | $452.49 |
| Auto Towing And Storage | 5138100 | 11/310/2015 | $636.02 |
| Police Retirement System | 5138100 | 11/310/2015 | $247.73 |
| Telephone Reporting- Police | 5138100 | 11/310/2015 | $114.94 |
| President's Office | 5138100 | 11/310/2015 | ($8,152.87) |
| Equipment Services | 5138100 | 11/310/2015 | $1,977.17 |
| Street Division | 5138100 | 11/310/2015 | $2,505.99 |
| Office Of Special Events (Public Safety) | 5138100 | 11/310/2015 | $96.59 |
| Neighborhood Stabilization | 5138100 | 11/310/2015 | ($4.02) |
| Police Department | 5138100 | 11/310/2015 | $11,061.07 |
| Personnel Department- Police | 5138100 | 11/310/2015 | $281.93 |
| Information Technology Services Agency | 5138100 | 11/310/2015 | $43.78 |
| Planning & Urban Design | 5138100 | 11/310/2015 | $170.71 |
| Microfilm (Comptroller) | 5138100 | 11/310/2015 | $102.17 |
| Parks Director | 5138100 | 11/310/2015 | $289.22 |
| Soulard Market | 5138100 | 11/310/2015 | $37.12 |
| City Courts | 5138100 | 11/310/2015 | $928.85 |
| Elections And Registration (Election Bd) | 5138100 | 11/310/2015 | $773.83 |
| Traffic And Lighting Division | 5138100 | 11/310/2015 | $2,290.42 |
| Warrant & Fugutive Division- Police | 5138100 | 11/310/2015 | $20.36 |
| Property Custody- Police | 5138100 | 11/310/2015 | $36.95 |
| Facilities Management | 5138100 | 11/310/2015 | $1,238.86 |
| Soldier's Memorial | 5138100 | 11/310/2015 | $57.72 |
| Public Safety Director | 5138100 | 11/310/2015 | $304.29 |
| Building Commissioner | 5138100 | 11/310/2015 | $3,580.60 |
| Corrections/msi | 5138100 | 11/310/2015 | $3,814.16 |
| Mayor | 5138100 | 11/310/2015 | $781.37 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/310/2015 | $165.70 |
| City Counselor | 5138100 | 11/310/2015 | $1,779.49 |
| Comptroller's Office | 5138100 | 11/310/2015 | $2,221.36 |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/310/2015 | $241.91 |
| Forestry Division | 5138100 | 11/310/2015 | $2,485.98 |
| Circuit Attorney | 5138100 | 11/310/2015 | $3,288.24 |
| Probation Department And Juvenile Detention | 5138100 | 11/310/2015 | $7,455.62 |
| Treasurer | 5138100 | 11/310/2015 | $354.12 |
| $80,849.41 |
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