GOV
Je070059 Expenditures
Je070059 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 01/04/2016 | $93.33 |
| Mayor | 5144201 | 01/04/2016 | $54.27 |
| Personnel Department | 5144201 | 01/04/2016 | $83.88 |
| Register | 5144201 | 01/04/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/04/2016 | $11.51 |
| Information Technology Services Agency | 5144201 | 01/04/2016 | $122.02 |
| Information Technology Services Agency | 5144201 | 01/04/2016 | $2.82 |
| Budget Division | 5144201 | 01/04/2016 | $15.24 |
| City Counselor | 5144201 | 01/04/2016 | $114.70 |
| Planning & Urban Design | 5144201 | 01/04/2016 | $9.04 |
| Comptroller's Office | 5144201 | 01/04/2016 | $134.84 |
| Comptroller's Office | 5144201 | 01/04/2016 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 01/04/2016 | $8.80 |
| Microfilm (Comptroller) | 5144201 | 01/04/2016 | $6.58 |
| Supply Commissioner | 5144201 | 01/04/2016 | $24.93 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/04/2016 | $16.82 |
| Parks Director | 5144201 | 01/04/2016 | $19.64 |
| Recreation Division | 5144201 | 01/04/2016 | $34.97 |
| Forestry Division | 5144201 | 01/04/2016 | $168.49 |
| Forestry Division | 5144201 | 01/04/2016 | $0.41 |
| Parks Division | 5144201 | 01/04/2016 | $181.88 |
| Soulard Market | 5144201 | 01/04/2016 | $2.55 |
| Circuit Court (General) | 5144201 | 01/04/2016 | $183.12 |
| Circuit Attorney | 5144201 | 01/04/2016 | $235.76 |
| Sheriff | 5144201 | 01/04/2016 | $292.38 |
| City Courts | 5144201 | 01/04/2016 | $63.31 |
| City Marshal | 5144201 | 01/04/2016 | $30.04 |
| Probation Department And Juvenile Detention | 5144201 | 01/04/2016 | $516.57 |
| Recorder Of Deeds | 5144201 | 01/04/2016 | $80.98 |
| Elections And Registration (Election Bd) | 5144201 | 01/04/2016 | $55.04 |
| Medical Examiner | 5144201 | 01/04/2016 | $31.32 |
| Treasurer | 5144201 | 01/04/2016 | $24.60 |
| Streets Director | 5144201 | 01/04/2016 | $37.02 |
| Traffic And Lighting Division | 5144201 | 01/04/2016 | $157.37 |
| Traffic And Lighting Division | 5144201 | 01/04/2016 | $0.57 |
| Auto Towing And Storage | 5144201 | 01/04/2016 | $43.03 |
| Street Division | 5144201 | 01/04/2016 | $171.18 |
| Street Division | 5144201 | 01/04/2016 | $0.70 |
| Refuse Division | 5144201 | 01/04/2016 | $218.46 |
| Public Safety Director | 5144201 | 01/04/2016 | $21.21 |
| Fire Department | 5144201 | 01/04/2016 | $1,571.43 |
| Fire Department | 5144201 | 01/04/2016 | $388.19 |
| Office Of Special Events (Public Safety) | 5144201 | 01/04/2016 | $6.71 |
| Excise Commissioner | 5144201 | 01/04/2016 | $14.51 |
| Building Commissioner | 5144201 | 01/04/2016 | $248.37 |
| Neighborhood Stabilization | 5144201 | 01/04/2016 | $72.67 |
| City Emergency Management Agency | 5144201 | 01/04/2016 | $10.00 |
| Corrections/msi | 5144201 | 01/04/2016 | $245.32 |
| City Justice Center | 5144201 | 01/04/2016 | $457.80 |
| Warrant & Fugutive Division- Police | 5144201 | 01/04/2016 | $1.29 |
| Prisoner Processing- Police | 5144201 | 01/04/2016 | $17.20 |
| Property Custody- Police | 5144201 | 01/04/2016 | $1.31 |
| Telephone Reporting- Police | 5144201 | 01/04/2016 | $9.28 |
| Communications Division- Police | 5144201 | 01/04/2016 | $17.86 |
| Director Of Human Services | 5144201 | 01/04/2016 | $43.64 |
| President's Office | 5144201 | 01/04/2016 | $88.45 |
| Facilities Management | 5144201 | 01/04/2016 | $82.43 |
| Facilities Management | 5144201 | 01/04/2016 | $1.13 |
| Equipment Services | 5144201 | 01/04/2016 | $145.91 |
| Soldier's Memorial | 5144201 | 01/04/2016 | $6.61 |
| $6,706.62 |
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