GOV
Je070235 Expenditures
Je070235 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 01/15/2016 | $93.73 |
| Mayor | 5144201 | 01/15/2016 | $54.35 |
| Personnel Department | 5144201 | 01/15/2016 | $83.80 |
| Register | 5144201 | 01/15/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/15/2016 | $11.51 |
| Information Technology Services Agency | 5144201 | 01/15/2016 | $2.82 |
| Information Technology Services Agency | 5144201 | 01/15/2016 | $122.04 |
| Budget Division | 5144201 | 01/15/2016 | $15.24 |
| City Counselor | 5144201 | 01/15/2016 | $112.45 |
| Planning & Urban Design | 5144201 | 01/15/2016 | $9.04 |
| Comptroller's Office | 5144201 | 01/15/2016 | $1.65 |
| Comptroller's Office | 5144201 | 01/15/2016 | $140.36 |
| Municipal Garage (Comptroller) | 5144201 | 01/15/2016 | $8.82 |
| Microfilm (Comptroller) | 5144201 | 01/15/2016 | $5.97 |
| Supply Commissioner | 5144201 | 01/15/2016 | $24.98 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/15/2016 | $16.82 |
| Parks Director | 5144201 | 01/15/2016 | $19.64 |
| Recreation Division | 5144201 | 01/15/2016 | $34.81 |
| Forestry Division | 5144201 | 01/15/2016 | $1.05 |
| Forestry Division | 5144201 | 01/15/2016 | $167.71 |
| Forestry Division | 5144201 | 01/15/2016 | $0.16 |
| Parks Division | 5144201 | 01/15/2016 | $180.48 |
| Parks Division | 5144201 | 01/15/2016 | $0.22 |
| Soulard Market | 5144201 | 01/15/2016 | $2.58 |
| Circuit Court (General) | 5144201 | 01/15/2016 | $182.45 |
| Circuit Attorney | 5144201 | 01/15/2016 | $245.40 |
| Sheriff | 5144201 | 01/15/2016 | $310.76 |
| City Courts | 5144201 | 01/15/2016 | $61.02 |
| City Marshal | 5144201 | 01/15/2016 | $30.06 |
| Probation Department And Juvenile Detention | 5144201 | 01/15/2016 | $532.81 |
| Recorder Of Deeds | 5144201 | 01/15/2016 | $81.14 |
| Elections And Registration (Election Bd) | 5144201 | 01/15/2016 | $55.92 |
| Medical Examiner | 5144201 | 01/15/2016 | $31.48 |
| Treasurer | 5144201 | 01/15/2016 | $25.48 |
| Streets Director | 5144201 | 01/15/2016 | $37.02 |
| Traffic And Lighting Division | 5144201 | 01/15/2016 | $156.03 |
| Auto Towing And Storage | 5144201 | 01/15/2016 | $43.18 |
| Street Division | 5144201 | 01/15/2016 | $168.92 |
| Refuse Division | 5144201 | 01/15/2016 | $0.55 |
| Refuse Division | 5144201 | 01/15/2016 | $217.55 |
| Public Safety Director | 5144201 | 01/15/2016 | $21.21 |
| Fire Department | 5144201 | 01/15/2016 | $390.86 |
| Fire Department | 5144201 | 01/15/2016 | $1,564.97 |
| Office Of Special Events (Public Safety) | 5144201 | 01/15/2016 | $6.71 |
| Excise Commissioner | 5144201 | 01/15/2016 | $14.56 |
| Building Commissioner | 5144201 | 01/15/2016 | $245.89 |
| Neighborhood Stabilization | 5144201 | 01/15/2016 | $72.68 |
| City Emergency Management Agency | 5144201 | 01/15/2016 | $10.00 |
| Corrections/msi | 5144201 | 01/15/2016 | $261.20 |
| City Justice Center | 5144201 | 01/15/2016 | $454.90 |
| City Justice Center | 5144201 | 01/15/2016 | $0.98 |
| Warrant & Fugutive Division- Police | 5144201 | 01/15/2016 | $1.56 |
| Prisoner Processing- Police | 5144201 | 01/15/2016 | $17.18 |
| Property Custody- Police | 5144201 | 01/15/2016 | $1.31 |
| Telephone Reporting- Police | 5144201 | 01/15/2016 | $9.33 |
| Communications Division- Police | 5144201 | 01/15/2016 | $17.66 |
| Director Of Human Services | 5144201 | 01/15/2016 | $44.18 |
| President's Office | 5144201 | 01/15/2016 | $87.19 |
| Facilities Management | 5144201 | 01/15/2016 | $84.85 |
| Equipment Services | 5144201 | 01/15/2016 | $145.67 |
| Soldier's Memorial | 5144201 | 01/15/2016 | $4.03 |
| $6,752.40 |
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