GOV
Je050227 Expenditures
Je050227 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5147000 | 11/324/2015 | $165.17 |
| Telephone Reporting- Police | 5147000 | 11/324/2015 | $63.91 |
| President's Office | 5147000 | 11/324/2015 | $805.46 |
| Equipment Services- Police | 5147000 | 11/324/2015 | $1,110.03 |
| Personnel Department | 5147000 | 11/324/2015 | $750.36 |
| Information Technology Services Agency | 5147000 | 11/324/2015 | $1,171.24 |
| City Counselor- Police | 5147000 | 11/324/2015 | $221.99 |
| Municipal Garage (Comptroller) | 5147000 | 11/324/2015 | $68.64 |
| Multigraph Section- Police | 5147000 | 11/324/2015 | $38.41 |
| Parks Division | 5147000 | 11/324/2015 | ($3.61) |
| Circuit Court (General) | 5147000 | 11/324/2015 | $1,757.96 |
| City Marshal | 5147000 | 11/324/2015 | $383.07 |
| Treasurer | 5147000 | 11/324/2015 | $236.11 |
| Public Safety Director | 5147000 | 11/324/2015 | $202.88 |
| Excise Commissioner | 5147000 | 11/324/2015 | $139.31 |
| Corrections/msi | 5147000 | 11/324/2015 | $14.35 |
| Warrant & Fugutive Division- Police | 5147000 | 11/324/2015 | $14.02 |
| Property Custody- Police | 5147000 | 11/324/2015 | $24.64 |
| Facilities Management- Police | 5147000 | 11/324/2015 | $471.57 |
| Board Of Aldermen | 5147000 | 11/324/2015 | $848.87 |
| Register | 5147000 | 11/324/2015 | $52.45 |
| Budget Division | 5147000 | 11/324/2015 | $146.30 |
| Comptroller's Office | 5147000 | 11/324/2015 | $90.55 |
| Supply Commissioner | 5147000 | 11/324/2015 | $238.92 |
| Recreation Division | 5147000 | 11/324/2015 | $334.46 |
| Parks Division | 5147000 | 11/324/2015 | $1,744.02 |
| Sheriff | 5147000 | 11/324/2015 | $2,846.17 |
| Elections And Registration (Election Bd) | 5147000 | 11/324/2015 | $528.42 |
| Traffic And Lighting Division | 5147000 | 11/324/2015 | $1,493.18 |
| Street Division | 5147000 | 11/324/2015 | $1,588.74 |
| Fire Department | 5147000 | 11/324/2015 | $3,916.40 |
| Neighborhood Stabilization | 5147000 | 11/324/2015 | $733.61 |
| City Justice Center | 5147000 | 11/324/2015 | $5,141.79 |
| Prisoner Processing- Police | 5147000 | 11/324/2015 | $163.02 |
| Director Of Human Services | 5147000 | 11/324/2015 | $429.61 |
| Equipment Services | 5147000 | 11/324/2015 | $1,373.00 |
| Mayor | 5147000 | 11/324/2015 | $520.98 |
| Stl Civil Rights Enforcement Agency | 5147000 | 11/324/2015 | $110.48 |
| City Counselor | 5147000 | 11/324/2015 | $1,193.24 |
| Comptroller's Office | 5147000 | 11/324/2015 | $31.76 |
| Multigraph Section (Supply Commissioner) | 5147000 | 11/324/2015 | $161.50 |
| Forestry Division | 5147000 | 11/324/2015 | $1,624.76 |
| Soulard Market | 5147000 | 11/324/2015 | $24.63 |
| City Courts | 5147000 | 11/324/2015 | $601.11 |
| Medical Examiner | 5147000 | 11/324/2015 | $301.25 |
| Auto Towing And Storage | 5147000 | 11/324/2015 | $426.36 |
| Refuse Division | 5147000 | 11/324/2015 | $2,072.98 |
| Office Of Special Events (Public Safety) | 5147000 | 11/324/2015 | $64.40 |
| City Emergency Management Agency | 5147000 | 11/324/2015 | $70.91 |
| Communications Division- Police | 5147000 | 11/324/2015 | $178.66 |
| Facilities Management | 5147000 | 11/324/2015 | $798.98 |
| Soldier's Memorial | 5147000 | 11/324/2015 | $38.62 |
| Personnel Department- Police | 5147000 | 11/324/2015 | $187.98 |
| Information Technology Services Agency | 5147000 | 11/324/2015 | $27.04 |
| Planning & Urban Design | 5147000 | 11/324/2015 | $86.78 |
| Microfilm (Comptroller) | 5147000 | 11/324/2015 | $80.56 |
| Parks Director | 5147000 | 11/324/2015 | $174.50 |
| Parks Division | 5147000 | 11/324/2015 | $3.61 |
| Circuit Attorney | 5147000 | 11/324/2015 | $2,260.46 |
| Recorder Of Deeds | 5147000 | 11/324/2015 | $795.24 |
| Streets Director | 5147000 | 11/324/2015 | $351.57 |
| Street Division | 5147000 | 11/324/2015 | $16.12 |
| Fire Department | 5147000 | 11/324/2015 | $15,008.89 |
| Building Commissioner | 5147000 | 11/324/2015 | $2,406.66 |
| Corrections/msi | 5147000 | 11/324/2015 | $2,412.95 |
| $61,338.00 |
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