Je060312 Expenditures
Je060312 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5138100 | 12/352/2015 | $4,939.87 |
Office Of Special Events (Public Safety) | 5138100 | 12/352/2015 | $96.59 |
Excise Commissioner | 5138100 | 12/352/2015 | $208.93 |
Building Commissioner | 5138100 | 12/352/2015 | $3,617.99 |
Neighborhood Stabilization | 5138100 | 12/352/2015 | ($5.35) |
Neighborhood Stabilization | 5138100 | 12/352/2015 | $1,062.43 |
City Emergency Management Agency | 5138100 | 12/352/2015 | $144.02 |
Corrections/msi | 5138100 | 12/352/2015 | $3,644.67 |
City Justice Center | 5138100 | 12/352/2015 | $6,675.96 |
Police Department | 5138100 | 12/352/2015 | $11,027.91 |
Police Retirement System | 5138100 | 12/352/2015 | $247.73 |
Warrant & Fugutive Division- Police | 5138100 | 12/352/2015 | $20.84 |
Prisoner Processing- Police | 5138100 | 12/352/2015 | $245.87 |
Property Custody- Police | 5138100 | 12/352/2015 | $28.20 |
Telephone Reporting- Police | 5138100 | 12/352/2015 | $133.57 |
Communications Division- Police | 5138100 | 12/352/2015 | $275.23 |
Director Of Human Services | 5138100 | 12/352/2015 | $38.92 |
Director Of Human Services | 5138100 | 12/352/2015 | $625.46 |
President's Office | 5138100 | 12/352/2015 | $1,808.34 |
Facilities Management | 5138100 | 12/352/2015 | $1,209.02 |
Facilities Management- Police | 5138100 | 12/352/2015 | $694.20 |
Equipment Services | 5138100 | 12/352/2015 | $2,061.74 |
Equipment Services- Police | 5138100 | 12/352/2015 | $1,633.29 |
Soldier's Memorial | 5138100 | 12/352/2015 | $20.52 |
Board Of Aldermen | 5138100 | 12/352/2015 | $1,343.75 |
Mayor | 5138100 | 12/352/2015 | $781.37 |
Personnel Department | 5138100 | 12/352/2015 | $1,206.73 |
Personnel Department- Police | 5138100 | 12/352/2015 | $281.93 |
Register | 5138100 | 12/352/2015 | $78.94 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/352/2015 | $165.70 |
Information Technology Services Agency | 5138100 | 12/352/2015 | $1,755.12 |
Information Technology Services Agency | 5138100 | 12/352/2015 | $43.78 |
Budget Division | 5138100 | 12/352/2015 | $219.43 |
City Counselor | 5138100 | 12/352/2015 | $1,646.82 |
City Counselor- Police | 5138100 | 12/352/2015 | $277.47 |
Planning & Urban Design | 5138100 | 12/352/2015 | $170.71 |
Planning & Urban Design | 5138100 | 12/352/2015 | ($43.78) |
Comptroller's Office | 5138100 | 12/352/2015 | $2,391.21 |
Comptroller's Office | 5138100 | 12/352/2015 | ($88.54) |
Municipal Garage (Comptroller) | 5138100 | 12/352/2015 | $150.59 |
Microfilm (Comptroller) | 5138100 | 12/352/2015 | $121.25 |
Supply Commissioner | 5138100 | 12/352/2015 | $358.91 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/352/2015 | $242.21 |
Multigraph Section- Police | 5138100 | 12/352/2015 | $57.61 |
Parks Director | 5138100 | 12/352/2015 | $282.76 |
Recreation Division | 5138100 | 12/352/2015 | $506.93 |
Forestry Division | 5138100 | 12/352/2015 | $2,475.69 |
Parks Division | 5138100 | 12/352/2015 | $2,605.93 |
Soulard Market | 5138100 | 12/352/2015 | $36.75 |
Circuit Court (General) | 5138100 | 12/352/2015 | $2,623.34 |
Circuit Attorney | 5138100 | 12/352/2015 | $3,291.55 |
Sheriff | 5138100 | 12/352/2015 | $4,148.73 |
City Courts | 5138100 | 12/352/2015 | $911.38 |
City Marshal | 5138100 | 12/352/2015 | $455.84 |
Probation Department And Juvenile Detention | 5138100 | 12/352/2015 | $7,405.34 |
Recorder Of Deeds | 5138100 | 12/352/2015 | $1,172.50 |
Elections And Registration (Election Bd) | 5138100 | 12/352/2015 | $773.83 |
Medical Examiner | 5138100 | 12/352/2015 | $461.96 |
Treasurer | 5138100 | 12/352/2015 | $354.12 |
Streets Director | 5138100 | 12/352/2015 | $570.95 |
Traffic And Lighting Division | 5138100 | 12/352/2015 | $2,261.15 |
Auto Towing And Storage | 5138100 | 12/352/2015 | $618.75 |
Street Division | 5138100 | 12/352/2015 | $2,356.74 |
Refuse Division | 5138100 | 12/352/2015 | $3,138.17 |
Public Safety Director | 5138100 | 12/352/2015 | $304.84 |
$88,374.41 |
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