GOV
Je050074 Expenditures
Je050074 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5144201 | 11/310/2015 | $1,571.84 |
| Building Commissioner | 5144201 | 11/310/2015 | $248.69 |
| Corrections/msi | 5144201 | 11/310/2015 | $0.46 |
| Warrant & Fugutive Division- Police | 5144201 | 11/310/2015 | $1.41 |
| Property Custody- Police | 5144201 | 11/310/2015 | $2.57 |
| Equipment Services | 5144201 | 11/310/2015 | $137.32 |
| Mayor | 5144201 | 11/310/2015 | $54.27 |
| Information Technology Services Agency | 5144201 | 11/310/2015 | $121.76 |
| Planning & Urban Design | 5144201 | 11/310/2015 | $9.04 |
| Supply Commissioner | 5144201 | 11/310/2015 | $24.89 |
| Forestry Division | 5144201 | 11/310/2015 | $167.34 |
| Parks Division | 5144201 | 11/310/2015 | $180.33 |
| Circuit Attorney | 5144201 | 11/310/2015 | $238.77 |
| Probation Department And Juvenile Detention | 5144201 | 11/310/2015 | $523.84 |
| Treasurer | 5144201 | 11/310/2015 | $24.60 |
| Auto Towing And Storage | 5144201 | 11/310/2015 | $44.17 |
| Street Division | 5144201 | 11/310/2015 | $175.60 |
| Fire Department | 5144201 | 11/310/2015 | $372.62 |
| Neighborhood Stabilization | 5144201 | 11/310/2015 | $77.69 |
| City Justice Center | 5144201 | 11/310/2015 | $494.24 |
| Prisoner Processing- Police | 5144201 | 11/310/2015 | $18.69 |
| Director Of Human Services | 5144201 | 11/310/2015 | $43.38 |
| Soldier's Memorial | 5144201 | 11/310/2015 | $4.01 |
| Personnel Department | 5144201 | 11/310/2015 | $77.17 |
| Information Technology Services Agency | 5144201 | 11/310/2015 | $2.82 |
| Comptroller's Office | 5144201 | 11/310/2015 | $154.64 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/310/2015 | $16.80 |
| Forestry Division | 5144201 | 11/310/2015 | $0.93 |
| Parks Division | 5144201 | 11/310/2015 | $0.32 |
| Sheriff | 5144201 | 11/310/2015 | $299.22 |
| Recorder Of Deeds | 5144201 | 11/310/2015 | $89.71 |
| Streets Director | 5144201 | 11/310/2015 | $36.57 |
| Refuse Division | 5144201 | 11/310/2015 | $209.68 |
| Office Of Special Events (Public Safety) | 5144201 | 11/310/2015 | $6.71 |
| City Emergency Management Agency | 5144201 | 11/310/2015 | $10.00 |
| Board Of Aldermen | 5144201 | 11/310/2015 | $88.42 |
| Telephone Reporting- Police | 5144201 | 11/310/2015 | $7.98 |
| President's Office | 5144201 | 11/310/2015 | $71.73 |
| Register | 5144201 | 11/310/2015 | $5.46 |
| Budget Division | 5144201 | 11/310/2015 | $15.24 |
| Municipal Garage (Comptroller) | 5144201 | 11/310/2015 | $10.46 |
| Parks Director | 5144201 | 11/310/2015 | $21.35 |
| Parks Division | 5144201 | 11/310/2015 | $0.38 |
| Soulard Market | 5144201 | 11/310/2015 | $2.58 |
| City Courts | 5144201 | 11/310/2015 | $64.51 |
| Elections And Registration (Election Bd) | 5144201 | 11/310/2015 | $55.04 |
| Traffic And Lighting Division | 5144201 | 11/310/2015 | $164.52 |
| Public Safety Director | 5144201 | 11/310/2015 | $21.13 |
| Excise Commissioner | 5144201 | 11/310/2015 | $14.51 |
| Corrections/msi | 5144201 | 11/310/2015 | $260.94 |
| Communications Division- Police | 5144201 | 11/310/2015 | $7.19 |
| Facilities Management | 5144201 | 11/310/2015 | $83.64 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/310/2015 | $11.51 |
| City Counselor | 5144201 | 11/310/2015 | $124.12 |
| Microfilm (Comptroller) | 5144201 | 11/310/2015 | $7.10 |
| Recreation Division | 5144201 | 11/310/2015 | $34.83 |
| Parks Division | 5144201 | 11/310/2015 | $0.64 |
| Circuit Court (General) | 5144201 | 11/310/2015 | $183.12 |
| City Marshal | 5144201 | 11/310/2015 | $29.85 |
| Medical Examiner | 5144201 | 11/310/2015 | $31.43 |
| Traffic And Lighting Division | 5144201 | 11/310/2015 | $0.22 |
| $6,760.00 |
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