GOV
Je060084 Expenditures
Je060084 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5138100 | 12/338/2015 | $4,987.10 |
| Office Of Special Events (Public Safety) | 5138100 | 12/338/2015 | $96.59 |
| Excise Commissioner | 5138100 | 12/338/2015 | $208.93 |
| Building Commissioner | 5138100 | 12/338/2015 | $3,573.71 |
| Neighborhood Stabilization | 5138100 | 12/338/2015 | ($4.68) |
| Neighborhood Stabilization | 5138100 | 12/338/2015 | $1,068.67 |
| City Emergency Management Agency | 5138100 | 12/338/2015 | $125.18 |
| Corrections/msi | 5138100 | 12/338/2015 | $3,775.72 |
| City Justice Center | 5138100 | 12/338/2015 | $6,612.60 |
| Police Department | 5138100 | 12/338/2015 | $10,978.86 |
| Police Retirement System | 5138100 | 12/338/2015 | $247.73 |
| Warrant & Fugutive Division- Police | 5138100 | 12/338/2015 | $20.47 |
| Prisoner Processing- Police | 5138100 | 12/338/2015 | $242.98 |
| Property Custody- Police | 5138100 | 12/338/2015 | $36.95 |
| Telephone Reporting- Police | 5138100 | 12/338/2015 | $135.95 |
| Communications Division- Police | 5138100 | 12/338/2015 | $263.94 |
| Director Of Human Services | 5138100 | 12/338/2015 | $628.06 |
| President's Office | 5138100 | 12/338/2015 | $1,806.99 |
| Facilities Management | 5138100 | 12/338/2015 | $1,240.53 |
| Facilities Management- Police | 5138100 | 12/338/2015 | $712.46 |
| Equipment Services | 5138100 | 12/338/2015 | $2,058.51 |
| Equipment Services- Police | 5138100 | 12/338/2015 | $1,655.86 |
| Soldier's Memorial | 5138100 | 12/338/2015 | $57.72 |
| Board Of Aldermen | 5138100 | 12/338/2015 | $1,273.14 |
| Mayor | 5138100 | 12/338/2015 | $781.37 |
| Personnel Department | 5138100 | 12/338/2015 | $1,206.27 |
| Personnel Department- Police | 5138100 | 12/338/2015 | $281.93 |
| Register | 5138100 | 12/338/2015 | $78.67 |
| Stl Civil Rights Enforcement Agency | 5138100 | 12/338/2015 | $165.70 |
| Information Technology Services Agency | 5138100 | 12/338/2015 | $1,753.25 |
| Information Technology Services Agency | 5138100 | 12/338/2015 | $43.78 |
| Budget Division | 5138100 | 12/338/2015 | $219.43 |
| City Counselor | 5138100 | 12/338/2015 | $1,650.94 |
| City Counselor- Police | 5138100 | 12/338/2015 | $333.59 |
| Planning & Urban Design | 5138100 | 12/338/2015 | $170.71 |
| Planning & Urban Design | 5138100 | 12/338/2015 | ($43.78) |
| Comptroller's Office | 5138100 | 12/338/2015 | $2,185.43 |
| Municipal Garage (Comptroller) | 5138100 | 12/338/2015 | $150.59 |
| Microfilm (Comptroller) | 5138100 | 12/338/2015 | $121.25 |
| Supply Commissioner | 5138100 | 12/338/2015 | $358.91 |
| Multigraph Section (Supply Commissioner) | 5138100 | 12/338/2015 | $242.21 |
| Multigraph Section- Police | 5138100 | 12/338/2015 | $57.61 |
| Parks Director | 5138100 | 12/338/2015 | $282.76 |
| Recreation Division | 5138100 | 12/338/2015 | $497.73 |
| Forestry Division | 5138100 | 12/338/2015 | $2,469.72 |
| Parks Division | 5138100 | 12/338/2015 | $2,603.71 |
| Soulard Market | 5138100 | 12/338/2015 | $37.12 |
| Circuit Court (General) | 5138100 | 12/338/2015 | $2,617.56 |
| Circuit Attorney | 5138100 | 12/338/2015 | $3,291.55 |
| Sheriff | 5138100 | 12/338/2015 | $4,179.29 |
| City Courts | 5138100 | 12/338/2015 | $906.46 |
| City Marshal | 5138100 | 12/338/2015 | $443.47 |
| Probation Department And Juvenile Detention | 5138100 | 12/338/2015 | $7,410.03 |
| Recorder Of Deeds | 5138100 | 12/338/2015 | $1,192.54 |
| Elections And Registration (Election Bd) | 5138100 | 12/338/2015 | $773.83 |
| Medical Examiner | 5138100 | 12/338/2015 | $460.44 |
| Treasurer | 5138100 | 12/338/2015 | $354.12 |
| Streets Director | 5138100 | 12/338/2015 | $570.58 |
| Traffic And Lighting Division | 5138100 | 12/338/2015 | $2,268.78 |
| Auto Towing And Storage | 5138100 | 12/338/2015 | $628.47 |
| Street Division | 5138100 | 12/338/2015 | $2,393.40 |
| Refuse Division | 5138100 | 12/338/2015 | $3,089.23 |
| Public Safety Director | 5138100 | 12/338/2015 | $304.84 |
| $88,337.46 |
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