GOV
Je080170 Expenditures
Je080170 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Emergency Management Agency | 5147000 | 02/43/2016 | $96.02 |
| City Justice Center | 5147000 | 02/43/2016 | $1.10 |
| City Counselor- Police | 5147000 | 02/43/2016 | $248.80 |
| Municipal Garage (Comptroller) | 5147000 | 02/43/2016 | $84.70 |
| Multigraph Section- Police | 5147000 | 02/43/2016 | $38.63 |
| Forestry Division | 5147000 | 02/43/2016 | $3.95 |
| Sheriff | 5147000 | 02/43/2016 | $2,807.29 |
| Elections And Registration (Election Bd) | 5147000 | 02/43/2016 | $493.80 |
| Traffic And Lighting Division | 5147000 | 02/43/2016 | $1,509.27 |
| Refuse Division | 5147000 | 02/43/2016 | $0.87 |
| Fire Department | 5147000 | 02/43/2016 | $3,391.88 |
| Building Commissioner | 5147000 | 02/43/2016 | $8.18 |
| Mayor | 5147000 | 02/43/2016 | $522.26 |
| Stl Civil Rights Enforcement Agency | 5147000 | 02/43/2016 | $110.48 |
| City Counselor | 5147000 | 02/43/2016 | $1,043.37 |
| Warrant & Fugutive Division- Police | 5147000 | 02/43/2016 | $14.02 |
| Property Custody- Police | 5147000 | 02/43/2016 | $12.60 |
| Facilities Management | 5147000 | 02/43/2016 | $814.95 |
| Neighborhood Stabilization | 5147000 | 02/43/2016 | $697.63 |
| City Justice Center | 5147000 | 02/43/2016 | $4,393.01 |
| Comptroller's Office | 5147000 | 02/43/2016 | $15.88 |
| Multigraph Section (Supply Commissioner) | 5147000 | 02/43/2016 | $161.70 |
| Forestry Division | 5147000 | 02/43/2016 | $3.39 |
| Circuit Attorney | 5147000 | 02/43/2016 | $2,259.05 |
| Recorder Of Deeds | 5147000 | 02/43/2016 | $791.28 |
| Streets Director | 5147000 | 02/43/2016 | $355.02 |
| Refuse Division | 5147000 | 02/43/2016 | $2,067.73 |
| Fire Department | 5147000 | 02/43/2016 | $14,895.84 |
| Building Commissioner | 5147000 | 02/43/2016 | $2,379.59 |
| Soulard Market | 5147000 | 02/43/2016 | $24.75 |
| Register | 5147000 | 02/43/2016 | $52.63 |
| Budget Division | 5147000 | 02/43/2016 | $125.87 |
| Communications Division- Police | 5147000 | 02/43/2016 | $171.46 |
| Facilities Management | 5147000 | 02/43/2016 | $2.62 |
| Equipment Services- Police | 5147000 | 02/43/2016 | $1,108.67 |
| Corrections/msi | 5147000 | 02/43/2016 | $2,511.22 |
| Planning & Urban Design | 5147000 | 02/43/2016 | $87.46 |
| Microfilm (Comptroller) | 5147000 | 02/43/2016 | $57.28 |
| Parks Director | 5147000 | 02/43/2016 | $188.53 |
| Forestry Division | 5147000 | 02/43/2016 | $1,781.51 |
| City Courts | 5147000 | 02/43/2016 | $571.49 |
| Medical Examiner | 5147000 | 02/43/2016 | $302.04 |
| Auto Towing And Storage | 5147000 | 02/43/2016 | $433.59 |
| Refuse Division | 5147000 | 02/43/2016 | $8.23 |
| Office Of Special Events (Public Safety) | 5147000 | 02/43/2016 | $64.40 |
| Board Of Aldermen | 5147000 | 02/43/2016 | $902.50 |
| Personnel Department | 5147000 | 02/43/2016 | $795.15 |
| Information Technology Services Agency | 5147000 | 02/43/2016 | $1,266.99 |
| Soldier's Memorial | 5147000 | 02/43/2016 | $38.69 |
| Prisoner Processing- Police | 5147000 | 02/43/2016 | $194.06 |
| Director Of Human Services | 5147000 | 02/43/2016 | $430.92 |
| Facilities Management- Police | 5147000 | 02/43/2016 | $431.20 |
| Corrections/msi | 5147000 | 02/43/2016 | $11.91 |
| Comptroller's Office | 5147000 | 02/43/2016 | $1,585.21 |
| Supply Commissioner | 5147000 | 02/43/2016 | $240.05 |
| Recreation Division | 5147000 | 02/43/2016 | $337.79 |
| Circuit Court (General) | 5147000 | 02/43/2016 | $1,762.48 |
| City Marshal | 5147000 | 02/43/2016 | $433.15 |
| Treasurer | 5147000 | 02/43/2016 | $154.04 |
| Street Division | 5147000 | 02/43/2016 | $1,630.15 |
| Public Safety Director | 5147000 | 02/43/2016 | $203.58 |
| Excise Commissioner | 5147000 | 02/43/2016 | $139.73 |
| Parks Division | 5147000 | 02/43/2016 | $1,749.62 |
| Personnel Department- Police | 5147000 | 02/43/2016 | $187.98 |
| Information Technology Services Agency | 5147000 | 02/43/2016 | $27.04 |
| Police Retirement System | 5147000 | 02/43/2016 | $165.17 |
| Telephone Reporting- Police | 5147000 | 02/43/2016 | $116.44 |
| President's Office | 5147000 | 02/43/2016 | $786.16 |
| Equipment Services | 5147000 | 02/43/2016 | $1,364.11 |
| $61,668.16 |
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