GOV
Je060311 Expenditures
Je060311 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Division- Police | 5147000 | 12/352/2015 | $184.41 |
| Facilities Management | 5147000 | 12/352/2015 | $794.95 |
| Personnel Department- Police | 5147000 | 12/352/2015 | $187.98 |
| Information Technology Services Agency | 5147000 | 12/352/2015 | $1,189.92 |
| Planning & Urban Design | 5147000 | 12/352/2015 | $87.68 |
| Supply Commissioner | 5147000 | 12/352/2015 | $243.80 |
| Recreation Division | 5147000 | 12/352/2015 | $353.30 |
| Parks Division | 5147000 | 12/352/2015 | $7.28 |
| Sheriff | 5147000 | 12/352/2015 | $2,843.50 |
| Elections And Registration (Election Bd) | 5147000 | 12/352/2015 | $528.42 |
| Traffic And Lighting Division | 5147000 | 12/352/2015 | $1,531.43 |
| Refuse Division | 5147000 | 12/352/2015 | $2,142.21 |
| Office Of Special Events (Public Safety) | 5147000 | 12/352/2015 | $68.00 |
| City Emergency Management Agency | 5147000 | 12/352/2015 | $99.62 |
| Board Of Aldermen | 5147000 | 12/352/2015 | $895.95 |
| Register | 5147000 | 12/352/2015 | $52.63 |
| Budget Division | 5147000 | 12/352/2015 | $148.10 |
| Comptroller's Office | 5147000 | 12/352/2015 | $2,004.54 |
| Multigraph Section (Supply Commissioner) | 5147000 | 12/352/2015 | $163.30 |
| Forestry Division | 5147000 | 12/352/2015 | $1,657.75 |
| Soulard Market | 5147000 | 12/352/2015 | $25.40 |
| City Courts | 5147000 | 12/352/2015 | $601.47 |
| Warrant & Fugutive Division- Police | 5147000 | 12/352/2015 | $13.90 |
| Property Custody- Police | 5147000 | 12/352/2015 | $26.43 |
| Facilities Management- Police | 5147000 | 12/352/2015 | $465.56 |
| Medical Examiner | 5147000 | 12/352/2015 | $316.41 |
| Auto Towing And Storage | 5147000 | 12/352/2015 | $421.56 |
| Public Safety Director | 5147000 | 12/352/2015 | $208.66 |
| Excise Commissioner | 5147000 | 12/352/2015 | $144.71 |
| Corrections/msi | 5147000 | 12/352/2015 | $2,468.83 |
| Police Retirement System | 5147000 | 12/352/2015 | $165.17 |
| Telephone Reporting- Police | 5147000 | 12/352/2015 | $90.86 |
| President's Office | 5147000 | 12/352/2015 | $733.27 |
| Personnel Department | 5147000 | 12/352/2015 | $816.29 |
| Information Technology Services Agency | 5147000 | 12/352/2015 | $27.04 |
| City Counselor- Police | 5147000 | 12/352/2015 | $185.00 |
| Microfilm (Comptroller) | 5147000 | 12/352/2015 | $80.84 |
| Parks Director | 5147000 | 12/352/2015 | $406.41 |
| Parks Division | 5147000 | 12/352/2015 | $1,803.95 |
| Circuit Attorney | 5147000 | 12/352/2015 | $2,279.23 |
| Soldier's Memorial | 5147000 | 12/352/2015 | $14.58 |
| Recorder Of Deeds | 5147000 | 12/352/2015 | $854.22 |
| Streets Director | 5147000 | 12/352/2015 | $361.71 |
| Street Division | 5147000 | 12/352/2015 | $1.81 |
| Fire Department | 5147000 | 12/352/2015 | $3,747.94 |
| Neighborhood Stabilization | 5147000 | 12/352/2015 | $716.87 |
| City Justice Center | 5147000 | 12/352/2015 | $4,702.32 |
| Prisoner Processing- Police | 5147000 | 12/352/2015 | $172.13 |
| Director Of Human Services | 5147000 | 12/352/2015 | $452.89 |
| Equipment Services | 5147000 | 12/352/2015 | $1,419.13 |
| Mayor | 5147000 | 12/352/2015 | $520.98 |
| Stl Civil Rights Enforcement Agency | 5147000 | 12/352/2015 | $110.48 |
| City Counselor | 5147000 | 12/352/2015 | $1,113.01 |
| Municipal Garage (Comptroller) | 5147000 | 12/352/2015 | $104.00 |
| Multigraph Section- Police | 5147000 | 12/352/2015 | $38.41 |
| Forestry Division | 5147000 | 12/352/2015 | $10.21 |
| Circuit Court (General) | 5147000 | 12/352/2015 | $1,755.39 |
| Equipment Services- Police | 5147000 | 12/352/2015 | $1,229.40 |
| City Marshal | 5147000 | 12/352/2015 | $294.19 |
| Treasurer | 5147000 | 12/352/2015 | $236.11 |
| Street Division | 5147000 | 12/352/2015 | $1,745.86 |
| Fire Department | 5147000 | 12/352/2015 | $15,598.65 |
| Building Commissioner | 5147000 | 12/352/2015 | $2,481.68 |
| Corrections/msi | 5147000 | 12/352/2015 | $8.56 |
| $64,156.29 |
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