GOV
Je070233 Expenditures
Je070233 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 01/15/2016 | $899.78 |
| Mayor | 5147000 | 01/15/2016 | $521.76 |
| Personnel Department | 5147000 | 01/15/2016 | $804.52 |
| Personnel Department- Police | 5147000 | 01/15/2016 | $187.98 |
| Register | 5147000 | 01/15/2016 | $52.63 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/15/2016 | $110.48 |
| Information Technology Services Agency | 5147000 | 01/15/2016 | $27.04 |
| Information Technology Services Agency | 5147000 | 01/15/2016 | $1,171.59 |
| Budget Division | 5147000 | 01/15/2016 | $146.30 |
| City Counselor | 5147000 | 01/15/2016 | $1,079.50 |
| City Counselor- Police | 5147000 | 01/15/2016 | $214.06 |
| Planning & Urban Design | 5147000 | 01/15/2016 | $86.78 |
| Comptroller's Office | 5147000 | 01/15/2016 | $15.88 |
| Comptroller's Office | 5147000 | 01/15/2016 | $1,347.49 |
| Municipal Garage (Comptroller) | 5147000 | 01/15/2016 | $84.70 |
| Microfilm (Comptroller) | 5147000 | 01/15/2016 | $57.28 |
| Supply Commissioner | 5147000 | 01/15/2016 | $239.82 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/15/2016 | $161.50 |
| Multigraph Section- Police | 5147000 | 01/15/2016 | $38.63 |
| Parks Director | 5147000 | 01/15/2016 | $188.53 |
| Recreation Division | 5147000 | 01/15/2016 | $334.22 |
| Forestry Division | 5147000 | 01/15/2016 | $10.09 |
| Forestry Division | 5147000 | 01/15/2016 | $1,609.98 |
| Forestry Division | 5147000 | 01/15/2016 | $1.56 |
| Parks Division | 5147000 | 01/15/2016 | $1,732.59 |
| Parks Division | 5147000 | 01/15/2016 | $2.13 |
| Soulard Market | 5147000 | 01/15/2016 | $24.75 |
| Circuit Court (General) | 5147000 | 01/15/2016 | $1,751.54 |
| Circuit Attorney | 5147000 | 01/15/2016 | $2,355.85 |
| Sheriff | 5147000 | 01/15/2016 | $2,983.26 |
| City Courts | 5147000 | 01/15/2016 | $585.75 |
| City Marshal | 5147000 | 01/15/2016 | $288.62 |
| Recorder Of Deeds | 5147000 | 01/15/2016 | $778.93 |
| Elections And Registration (Election Bd) | 5147000 | 01/15/2016 | $536.81 |
| Medical Examiner | 5147000 | 01/15/2016 | $302.21 |
| Treasurer | 5147000 | 01/15/2016 | $244.65 |
| Streets Director | 5147000 | 01/15/2016 | $355.41 |
| Traffic And Lighting Division | 5147000 | 01/15/2016 | $1,497.84 |
| Auto Towing And Storage | 5147000 | 01/15/2016 | $414.55 |
| Street Division | 5147000 | 01/15/2016 | $1,621.67 |
| Refuse Division | 5147000 | 01/15/2016 | $5.23 |
| Refuse Division | 5147000 | 01/15/2016 | $2,088.46 |
| Public Safety Director | 5147000 | 01/15/2016 | $203.58 |
| Fire Department | 5147000 | 01/15/2016 | $15,023.72 |
| Fire Department | 5147000 | 01/15/2016 | $3,752.22 |
| Office Of Special Events (Public Safety) | 5147000 | 01/15/2016 | $64.40 |
| Excise Commissioner | 5147000 | 01/15/2016 | $139.73 |
| Building Commissioner | 5147000 | 01/15/2016 | $2,360.55 |
| Neighborhood Stabilization | 5147000 | 01/15/2016 | $697.70 |
| City Emergency Management Agency | 5147000 | 01/15/2016 | $96.02 |
| Corrections/msi | 5147000 | 01/15/2016 | $2,507.50 |
| City Justice Center | 5147000 | 01/15/2016 | $9.38 |
| City Justice Center | 5147000 | 01/15/2016 | $4,367.06 |
| Police Retirement System | 5147000 | 01/15/2016 | $165.17 |
| Warrant & Fugutive Division- Police | 5147000 | 01/15/2016 | $15.01 |
| Prisoner Processing- Police | 5147000 | 01/15/2016 | $164.93 |
| Property Custody- Police | 5147000 | 01/15/2016 | $12.60 |
| Telephone Reporting- Police | 5147000 | 01/15/2016 | $89.60 |
| Communications Division- Police | 5147000 | 01/15/2016 | $169.50 |
| Director Of Human Services | 5147000 | 01/15/2016 | $424.10 |
| President's Office | 5147000 | 01/15/2016 | $836.99 |
| Facilities Management | 5147000 | 01/15/2016 | $814.57 |
| Facilities Management- Police | 5147000 | 01/15/2016 | $515.51 |
| Equipment Services | 5147000 | 01/15/2016 | $1,398.42 |
| Equipment Services- Police | 5147000 | 01/15/2016 | $1,089.06 |
| Soldier's Memorial | 5147000 | 01/15/2016 | $38.69 |
| $61,918.36 |
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