GOV
Je070375 Expenditures
Je070375 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 01/29/2016 | $1,353.58 |
| Mayor | 5138100 | 01/29/2016 | $782.53 |
| Personnel Department | 5138100 | 01/29/2016 | $1,191.93 |
| Personnel Department- Police | 5138100 | 01/29/2016 | $281.93 |
| Register | 5138100 | 01/29/2016 | $78.94 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/29/2016 | $165.70 |
| Information Technology Services Agency | 5138100 | 01/29/2016 | $43.78 |
| Information Technology Services Agency | 5138100 | 01/29/2016 | $1,755.31 |
| Budget Division | 5138100 | 01/29/2016 | $188.78 |
| City Counselor | 5138100 | 01/29/2016 | $1,570.38 |
| City Counselor- Police | 5138100 | 01/29/2016 | $364.61 |
| Planning & Urban Design | 5138100 | 01/29/2016 | ($43.78) |
| Planning & Urban Design | 5138100 | 01/29/2016 | $171.73 |
| Comptroller's Office | 5138100 | 01/29/2016 | $2,183.03 |
| Comptroller's Office | 5138100 | 01/29/2016 | ($71.49) |
| Municipal Garage (Comptroller) | 5138100 | 01/29/2016 | $150.86 |
| Microfilm (Comptroller) | 5138100 | 01/29/2016 | $85.90 |
| Supply Commissioner | 5138100 | 01/29/2016 | $359.68 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/29/2016 | $242.52 |
| Multigraph Section- Police | 5138100 | 01/29/2016 | $57.93 |
| Parks Director | 5138100 | 01/29/2016 | $282.76 |
| Recreation Division | 5138100 | 01/29/2016 | $504.46 |
| Forestry Division | 5138100 | 01/29/2016 | $2,449.58 |
| Parks Division | 5138100 | 01/29/2016 | $2,601.20 |
| Soulard Market | 5138100 | 01/29/2016 | $37.12 |
| Circuit Court (General) | 5138100 | 01/29/2016 | $2,627.19 |
| Circuit Attorney | 5138100 | 01/29/2016 | $3,277.96 |
| Sheriff | 5138100 | 01/29/2016 | $4,116.04 |
| City Courts | 5138100 | 01/29/2016 | $856.49 |
| City Marshal | 5138100 | 01/29/2016 | $433.56 |
| Probation Department And Juvenile Detention | 5138100 | 01/29/2016 | $7,340.52 |
| Recorder Of Deeds | 5138100 | 01/29/2016 | $1,189.00 |
| Elections And Registration (Election Bd) | 5138100 | 01/29/2016 | $693.36 |
| Medical Examiner | 5138100 | 01/29/2016 | $450.50 |
| Treasurer | 5138100 | 01/29/2016 | $379.73 |
| Streets Director | 5138100 | 01/29/2016 | $570.95 |
| Traffic And Lighting Division | 5138100 | 01/29/2016 | $2,232.38 |
| Auto Towing And Storage | 5138100 | 01/29/2016 | $621.61 |
| Street Division | 5138100 | 01/29/2016 | $2,330.00 |
| Refuse Division | 5138100 | 01/29/2016 | $3,084.49 |
| Public Safety Director | 5138100 | 01/29/2016 | $305.33 |
| Fire Department | 5138100 | 01/29/2016 | $4,999.43 |
| Office Of Special Events (Public Safety) | 5138100 | 01/29/2016 | $96.59 |
| Excise Commissioner | 5138100 | 01/29/2016 | $209.56 |
| Building Commissioner | 5138100 | 01/29/2016 | $3,616.41 |
| Neighborhood Stabilization | 5138100 | 01/29/2016 | $1,038.40 |
| City Emergency Management Agency | 5138100 | 01/29/2016 | $144.02 |
| Corrections/msi | 5138100 | 01/29/2016 | $3,732.85 |
| City Justice Center | 5138100 | 01/29/2016 | $6,591.39 |
| Police Department | 5138100 | 01/29/2016 | $10,809.54 |
| Police Retirement System | 5138100 | 01/29/2016 | $247.73 |
| Warrant & Fugutive Division- Police | 5138100 | 01/29/2016 | $20.66 |
| Prisoner Processing- Police | 5138100 | 01/29/2016 | $285.34 |
| Property Custody- Police | 5138100 | 01/29/2016 | $18.90 |
| Telephone Reporting- Police | 5138100 | 01/29/2016 | $135.99 |
| Communications Division- Police | 5138100 | 01/29/2016 | $252.43 |
| Director Of Human Services | 5138100 | 01/29/2016 | $642.69 |
| President's Office | 5138100 | 01/29/2016 | $1,809.47 |
| Facilities Management | 5138100 | 01/29/2016 | $1,202.35 |
| Facilities Management- Police | 5138100 | 01/29/2016 | $645.32 |
| Equipment Services | 5138100 | 01/29/2016 | $2,036.83 |
| Equipment Services- Police | 5138100 | 01/29/2016 | $1,656.52 |
| Soldier's Memorial | 5138100 | 01/29/2016 | $58.02 |
| $87,548.52 |
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