GOV
Je060313 Expenditures
Je060313 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Division- Police | 5144201 | 12/352/2015 | $19.21 |
| Facilities Management | 5144201 | 12/352/2015 | $82.81 |
| Probation Department And Juvenile Detention | 5144201 | 12/352/2015 | $517.85 |
| Treasurer | 5144201 | 12/352/2015 | $24.60 |
| Street Division | 5144201 | 12/352/2015 | $0.19 |
| Fire Department | 5144201 | 12/352/2015 | $390.41 |
| Building Commissioner | 5144201 | 12/352/2015 | $258.51 |
| Corrections/msi | 5144201 | 12/352/2015 | $0.89 |
| Personnel Department | 5144201 | 12/352/2015 | $85.03 |
| Information Technology Services Agency | 5144201 | 12/352/2015 | $2.82 |
| Comptroller's Office | 5144201 | 12/352/2015 | $208.81 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/352/2015 | $17.01 |
| Forestry Division | 5144201 | 12/352/2015 | $172.68 |
| Circuit Court (General) | 5144201 | 12/352/2015 | $182.85 |
| Telephone Reporting- Police | 5144201 | 12/352/2015 | $9.46 |
| President's Office | 5144201 | 12/352/2015 | $76.38 |
| City Marshal | 5144201 | 12/352/2015 | $30.65 |
| Medical Examiner | 5144201 | 12/352/2015 | $32.96 |
| Auto Towing And Storage | 5144201 | 12/352/2015 | $43.91 |
| Public Safety Director | 5144201 | 12/352/2015 | $21.74 |
| Excise Commissioner | 5144201 | 12/352/2015 | $15.07 |
| Corrections/msi | 5144201 | 12/352/2015 | $257.17 |
| Mayor | 5144201 | 12/352/2015 | $54.27 |
| Information Technology Services Agency | 5144201 | 12/352/2015 | $123.95 |
| Planning & Urban Design | 5144201 | 12/352/2015 | $9.13 |
| Supply Commissioner | 5144201 | 12/352/2015 | $25.40 |
| Forestry Division | 5144201 | 12/352/2015 | $1.06 |
| Soulard Market | 5144201 | 12/352/2015 | $2.65 |
| City Courts | 5144201 | 12/352/2015 | $62.65 |
| Prisoner Processing- Police | 5144201 | 12/352/2015 | $17.93 |
| Director Of Human Services | 5144201 | 12/352/2015 | $47.18 |
| Elections And Registration (Election Bd) | 5144201 | 12/352/2015 | $55.04 |
| Traffic And Lighting Division | 5144201 | 12/352/2015 | $159.52 |
| Refuse Division | 5144201 | 12/352/2015 | $223.15 |
| Office Of Special Events (Public Safety) | 5144201 | 12/352/2015 | $7.08 |
| City Emergency Management Agency | 5144201 | 12/352/2015 | $10.38 |
| Board Of Aldermen | 5144201 | 12/352/2015 | $93.33 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/352/2015 | $11.51 |
| City Counselor | 5144201 | 12/352/2015 | $115.94 |
| Microfilm (Comptroller) | 5144201 | 12/352/2015 | $8.42 |
| Recreation Division | 5144201 | 12/352/2015 | $36.80 |
| Parks Division | 5144201 | 12/352/2015 | $187.91 |
| Sheriff | 5144201 | 12/352/2015 | $296.20 |
| Warrant & Fugutive Division- Police | 5144201 | 12/352/2015 | $1.45 |
| Property Custody- Police | 5144201 | 12/352/2015 | $2.75 |
| Equipment Services | 5144201 | 12/352/2015 | $147.83 |
| Recorder Of Deeds | 5144201 | 12/352/2015 | $88.98 |
| Streets Director | 5144201 | 12/352/2015 | $37.68 |
| Street Division | 5144201 | 12/352/2015 | $181.86 |
| Fire Department | 5144201 | 12/352/2015 | $1,624.86 |
| Neighborhood Stabilization | 5144201 | 12/352/2015 | $74.67 |
| City Justice Center | 5144201 | 12/352/2015 | $489.82 |
| Soldier's Memorial | 5144201 | 12/352/2015 | $1.52 |
| Register | 5144201 | 12/352/2015 | $5.48 |
| Budget Division | 5144201 | 12/352/2015 | $15.43 |
| Municipal Garage (Comptroller) | 5144201 | 12/352/2015 | $10.83 |
| Parks Director | 5144201 | 12/352/2015 | $42.33 |
| Parks Division | 5144201 | 12/352/2015 | $0.76 |
| Circuit Attorney | 5144201 | 12/352/2015 | $237.42 |
| $6,964.18 |
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