GOV
Je070058 Expenditures
Je070058 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 01/04/2016 | $1,343.75 |
| Mayor | 5138100 | 01/04/2016 | $781.37 |
| Personnel Department | 5138100 | 01/04/2016 | $1,207.69 |
| Personnel Department- Police | 5138100 | 01/04/2016 | $281.93 |
| Register | 5138100 | 01/04/2016 | $78.94 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/04/2016 | $165.70 |
| Information Technology Services Agency | 5138100 | 01/04/2016 | $1,754.27 |
| Information Technology Services Agency | 5138100 | 01/04/2016 | $43.78 |
| Budget Division | 5138100 | 01/04/2016 | $219.43 |
| City Counselor | 5138100 | 01/04/2016 | $1,643.84 |
| City Counselor- Police | 5138100 | 01/04/2016 | $277.47 |
| Planning & Urban Design | 5138100 | 01/04/2016 | $170.71 |
| Planning & Urban Design | 5138100 | 01/04/2016 | ($43.78) |
| Comptroller's Office | 5138100 | 01/04/2016 | $2,095.97 |
| Municipal Garage (Comptroller) | 5138100 | 01/04/2016 | $150.59 |
| Microfilm (Comptroller) | 5138100 | 01/04/2016 | $94.74 |
| Supply Commissioner | 5138100 | 01/04/2016 | $358.91 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/04/2016 | $242.21 |
| Multigraph Section- Police | 5138100 | 01/04/2016 | $57.93 |
| Parks Director | 5138100 | 01/04/2016 | $282.76 |
| Recreation Division | 5138100 | 01/04/2016 | $503.54 |
| Forestry Division | 5138100 | 01/04/2016 | $2,478.88 |
| Parks Division | 5138100 | 01/04/2016 | $2,591.20 |
| Soulard Market | 5138100 | 01/04/2016 | $36.75 |
| Circuit Court (General) | 5138100 | 01/04/2016 | $2,627.19 |
| Circuit Attorney | 5138100 | 01/04/2016 | $3,282.00 |
| Sheriff | 5138100 | 01/04/2016 | $4,122.52 |
| City Courts | 5138100 | 01/04/2016 | $911.56 |
| City Marshal | 5138100 | 01/04/2016 | $452.51 |
| Probation Department And Juvenile Detention | 5138100 | 01/04/2016 | $7,434.73 |
| Recorder Of Deeds | 5138100 | 01/04/2016 | $1,165.90 |
| Elections And Registration (Election Bd) | 5138100 | 01/04/2016 | $773.83 |
| Medical Examiner | 5138100 | 01/04/2016 | $450.90 |
| Treasurer | 5138100 | 01/04/2016 | $354.12 |
| Streets Director | 5138100 | 01/04/2016 | $570.95 |
| Traffic And Lighting Division | 5138100 | 01/04/2016 | $2,263.93 |
| Auto Towing And Storage | 5138100 | 01/04/2016 | $619.57 |
| Street Division | 5138100 | 01/04/2016 | $2,338.99 |
| Refuse Division | 5138100 | 01/04/2016 | $3,115.70 |
| Public Safety Director | 5138100 | 01/04/2016 | $305.33 |
| Fire Department | 5138100 | 01/04/2016 | $5,044.48 |
| Office Of Special Events (Public Safety) | 5138100 | 01/04/2016 | $96.59 |
| Excise Commissioner | 5138100 | 01/04/2016 | $208.93 |
| Building Commissioner | 5138100 | 01/04/2016 | $3,575.99 |
| Neighborhood Stabilization | 5138100 | 01/04/2016 | $1,046.36 |
| City Emergency Management Agency | 5138100 | 01/04/2016 | $144.02 |
| Corrections/msi | 5138100 | 01/04/2016 | $3,580.15 |
| City Justice Center | 5138100 | 01/04/2016 | $6,606.65 |
| Police Department | 5138100 | 01/04/2016 | $10,880.91 |
| Police Retirement System | 5138100 | 01/04/2016 | $247.73 |
| Warrant & Fugutive Division- Police | 5138100 | 01/04/2016 | $18.61 |
| Prisoner Processing- Police | 5138100 | 01/04/2016 | $247.63 |
| Property Custody- Police | 5138100 | 01/04/2016 | $18.90 |
| Telephone Reporting- Police | 5138100 | 01/04/2016 | $133.57 |
| Communications Division- Police | 5138100 | 01/04/2016 | $257.16 |
| Director Of Human Services | 5138100 | 01/04/2016 | $627.41 |
| President's Office | 5138100 | 01/04/2016 | $1,808.99 |
| Facilities Management | 5138100 | 01/04/2016 | $1,200.81 |
| Facilities Management- Police | 5138100 | 01/04/2016 | $673.86 |
| Equipment Services | 5138100 | 01/04/2016 | $2,064.49 |
| Equipment Services- Police | 5138100 | 01/04/2016 | $1,628.45 |
| Soldier's Memorial | 5138100 | 01/04/2016 | $95.22 |
| $87,815.22 |
Feedback is anonymous.
