GOV
Je070376 Expenditures
Je070376 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Division- Police | 5144201 | 01/29/2016 | $17.53 |
| Facilities Management | 5144201 | 01/29/2016 | $89.40 |
| Probation Department And Juvenile Detention | 5144201 | 01/29/2016 | $509.83 |
| Treasurer | 5144201 | 01/29/2016 | $26.37 |
| Street Division | 5144201 | 01/29/2016 | $170.52 |
| Fire Department | 5144201 | 01/29/2016 | $1,584.47 |
| Building Commissioner | 5144201 | 01/29/2016 | $251.27 |
| Corrections/msi | 5144201 | 01/29/2016 | $257.24 |
| Personnel Department | 5144201 | 01/29/2016 | $82.78 |
| Information Technology Services Agency | 5144201 | 01/29/2016 | $122.09 |
| Comptroller's Office | 5144201 | 01/29/2016 | $249.68 |
| Supply Commissioner | 5144201 | 01/29/2016 | $24.98 |
| Forestry Division | 5144201 | 01/29/2016 | $167.24 |
| Circuit Court (General) | 5144201 | 01/29/2016 | $183.12 |
| Warrant & Fugutive Division- Police | 5144201 | 01/29/2016 | $1.66 |
| Property Custody- Police | 5144201 | 01/29/2016 | $1.31 |
| Equipment Services | 5144201 | 01/29/2016 | $158.79 |
| Sheriff | 5144201 | 01/29/2016 | $292.03 |
| Recorder Of Deeds | 5144201 | 01/29/2016 | $82.58 |
| Streets Director | 5144201 | 01/29/2016 | $36.91 |
| Refuse Division | 5144201 | 01/29/2016 | $0.91 |
| Fire Department | 5144201 | 01/29/2016 | $393.43 |
| Neighborhood Stabilization | 5144201 | 01/29/2016 | $72.12 |
| City Justice Center | 5144201 | 01/29/2016 | $1.12 |
| Register | 5144201 | 01/29/2016 | $5.48 |
| Budget Division | 5144201 | 01/29/2016 | $13.34 |
| Comptroller's Office | 5144201 | 01/29/2016 | $1.65 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/29/2016 | $16.84 |
| Forestry Division | 5144201 | 01/29/2016 | $0.83 |
| Circuit Attorney | 5144201 | 01/29/2016 | $235.48 |
| Prisoner Processing- Police | 5144201 | 01/29/2016 | $19.82 |
| Director Of Human Services | 5144201 | 01/29/2016 | $44.64 |
| City Courts | 5144201 | 01/29/2016 | $59.49 |
| Elections And Registration (Election Bd) | 5144201 | 01/29/2016 | $49.45 |
| Traffic And Lighting Division | 5144201 | 01/29/2016 | $156.25 |
| Refuse Division | 5144201 | 01/29/2016 | $213.98 |
| Office Of Special Events (Public Safety) | 5144201 | 01/29/2016 | $6.71 |
| City Emergency Management Agency | 5144201 | 01/29/2016 | $10.00 |
| City Justice Center | 5144201 | 01/29/2016 | $455.64 |
| Board Of Aldermen | 5144201 | 01/29/2016 | $94.01 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/29/2016 | $11.51 |
| City Counselor | 5144201 | 01/29/2016 | $109.60 |
| Municipal Garage (Comptroller) | 5144201 | 01/29/2016 | $8.82 |
| Parks Director | 5144201 | 01/29/2016 | $19.64 |
| Parks Division | 5144201 | 01/29/2016 | $180.91 |
| Telephone Reporting- Police | 5144201 | 01/29/2016 | $9.44 |
| President's Office | 5144201 | 01/29/2016 | $87.41 |
| City Marshal | 5144201 | 01/29/2016 | $28.72 |
| Medical Examiner | 5144201 | 01/29/2016 | $31.29 |
| Auto Towing And Storage | 5144201 | 01/29/2016 | $43.17 |
| Public Safety Director | 5144201 | 01/29/2016 | $21.21 |
| Excise Commissioner | 5144201 | 01/29/2016 | $14.56 |
| Corrections/msi | 5144201 | 01/29/2016 | ($1.65) |
| Mayor | 5144201 | 01/29/2016 | $54.35 |
| Information Technology Services Agency | 5144201 | 01/29/2016 | $2.82 |
| Planning & Urban Design | 5144201 | 01/29/2016 | $9.11 |
| Microfilm (Comptroller) | 5144201 | 01/29/2016 | $5.97 |
| Recreation Division | 5144201 | 01/29/2016 | $35.04 |
| Soulard Market | 5144201 | 01/29/2016 | $2.58 |
| Soldier's Memorial | 5144201 | 01/29/2016 | $4.03 |
| $6,839.52 |
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