GOV
Je070057 Expenditures
Je070057 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5147000 | 01/04/2016 | $2,806.85 |
| Elections And Registration (Election Bd) | 5147000 | 01/04/2016 | $528.42 |
| Traffic And Lighting Division | 5147000 | 01/04/2016 | $1,510.78 |
| Street Division | 5147000 | 01/04/2016 | $6.71 |
| Fire Department | 5147000 | 01/04/2016 | $3,726.67 |
| Neighborhood Stabilization | 5147000 | 01/04/2016 | $697.66 |
| Prisoner Processing- Police | 5147000 | 01/04/2016 | $165.11 |
| Director Of Human Services | 5147000 | 01/04/2016 | $418.96 |
| Facilities Management- Police | 5147000 | 01/04/2016 | $449.30 |
| Mayor | 5147000 | 01/04/2016 | $520.98 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/04/2016 | $110.48 |
| City Counselor | 5147000 | 01/04/2016 | $1,101.12 |
| Comptroller's Office | 5147000 | 01/04/2016 | $1,294.45 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/04/2016 | $161.50 |
| Forestry Division | 5147000 | 01/04/2016 | $1,617.54 |
| Circuit Court (General) | 5147000 | 01/04/2016 | $1,757.96 |
| City Courts | 5147000 | 01/04/2016 | $607.79 |
| Medical Examiner | 5147000 | 01/04/2016 | $300.64 |
| Traffic And Lighting Division | 5147000 | 01/04/2016 | $5.51 |
| Refuse Division | 5147000 | 01/04/2016 | $2,097.21 |
| Office Of Special Events (Public Safety) | 5147000 | 01/04/2016 | $64.40 |
| City Emergency Management Agency | 5147000 | 01/04/2016 | $96.02 |
| Police Retirement System | 5147000 | 01/04/2016 | $165.17 |
| Telephone Reporting- Police | 5147000 | 01/04/2016 | $89.06 |
| President's Office | 5147000 | 01/04/2016 | $849.16 |
| Equipment Services | 5147000 | 01/04/2016 | $1,400.75 |
| Personnel Department | 5147000 | 01/04/2016 | $805.24 |
| Information Technology Services Agency | 5147000 | 01/04/2016 | $1,171.35 |
| City Counselor- Police | 5147000 | 01/04/2016 | $185.00 |
| Municipal Garage (Comptroller) | 5147000 | 01/04/2016 | $84.52 |
| Multigraph Section- Police | 5147000 | 01/04/2016 | $38.63 |
| Forestry Division | 5147000 | 01/04/2016 | $3.91 |
| Circuit Attorney | 5147000 | 01/04/2016 | $2,263.32 |
| City Marshal | 5147000 | 01/04/2016 | $288.37 |
| Treasurer | 5147000 | 01/04/2016 | $236.11 |
| Auto Towing And Storage | 5147000 | 01/04/2016 | $413.10 |
| Public Safety Director | 5147000 | 01/04/2016 | $203.58 |
| Excise Commissioner | 5147000 | 01/04/2016 | $139.31 |
| Corrections/msi | 5147000 | 01/04/2016 | $2,355.10 |
| Soldier's Memorial | 5147000 | 01/04/2016 | $63.49 |
| Communications Division- Police | 5147000 | 01/04/2016 | $171.46 |
| Facilities Management | 5147000 | 01/04/2016 | $791.37 |
| Equipment Services- Police | 5147000 | 01/04/2016 | $1,087.22 |
| Personnel Department- Police | 5147000 | 01/04/2016 | $187.98 |
| Information Technology Services Agency | 5147000 | 01/04/2016 | $27.04 |
| Planning & Urban Design | 5147000 | 01/04/2016 | $86.78 |
| Microfilm (Comptroller) | 5147000 | 01/04/2016 | $63.17 |
| Parks Director | 5147000 | 01/04/2016 | $188.53 |
| Parks Division | 5147000 | 01/04/2016 | $1,746.07 |
| Recorder Of Deeds | 5147000 | 01/04/2016 | $777.37 |
| Streets Director | 5147000 | 01/04/2016 | $355.41 |
| Street Division | 5147000 | 01/04/2016 | $1,643.32 |
| Fire Department | 5147000 | 01/04/2016 | $15,085.70 |
| Building Commissioner | 5147000 | 01/04/2016 | $2,384.32 |
| City Justice Center | 5147000 | 01/04/2016 | $4,394.93 |
| Warrant & Fugutive Division- Police | 5147000 | 01/04/2016 | $12.41 |
| Property Custody- Police | 5147000 | 01/04/2016 | $12.60 |
| Facilities Management | 5147000 | 01/04/2016 | $10.89 |
| Board Of Aldermen | 5147000 | 01/04/2016 | $895.95 |
| Register | 5147000 | 01/04/2016 | $52.63 |
| Budget Division | 5147000 | 01/04/2016 | $146.30 |
| Comptroller's Office | 5147000 | 01/04/2016 | $15.88 |
| Supply Commissioner | 5147000 | 01/04/2016 | $239.30 |
| Recreation Division | 5147000 | 01/04/2016 | $335.74 |
| Soulard Market | 5147000 | 01/04/2016 | $24.50 |
| $61,538.10 |
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