GOV
Je080172 Expenditures
Je080172 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | 5144201 | 02/43/2016 | $72.67 |
| City Justice Center | 5144201 | 02/43/2016 | $0.11 |
| Municipal Garage (Comptroller) | 5144201 | 02/43/2016 | $8.82 |
| Parks Director | 5144201 | 02/43/2016 | $19.64 |
| Forestry Division | 5144201 | 02/43/2016 | $185.57 |
| City Courts | 5144201 | 02/43/2016 | $59.53 |
| Elections And Registration (Election Bd) | 5144201 | 02/43/2016 | $51.44 |
| Traffic And Lighting Division | 5144201 | 02/43/2016 | $157.22 |
| Refuse Division | 5144201 | 02/43/2016 | $0.09 |
| Fire Department | 5144201 | 02/43/2016 | $1,551.65 |
| Building Commissioner | 5144201 | 02/43/2016 | $0.85 |
| Parks Division | 5144201 | 02/43/2016 | $182.25 |
| Register | 5144201 | 02/43/2016 | $5.48 |
| Budget Division | 5144201 | 02/43/2016 | $13.11 |
| Prisoner Processing- Police | 5144201 | 02/43/2016 | $20.21 |
| Director Of Human Services | 5144201 | 02/43/2016 | $44.89 |
| Equipment Services | 5144201 | 02/43/2016 | $142.09 |
| City Emergency Management Agency | 5144201 | 02/43/2016 | $10.00 |
| City Justice Center | 5144201 | 02/43/2016 | $457.61 |
| Planning & Urban Design | 5144201 | 02/43/2016 | $9.11 |
| Microfilm (Comptroller) | 5144201 | 02/43/2016 | $5.97 |
| Recreation Division | 5144201 | 02/43/2016 | $35.19 |
| Circuit Court (General) | 5144201 | 02/43/2016 | $183.59 |
| City Marshal | 5144201 | 02/43/2016 | $45.12 |
| Medical Examiner | 5144201 | 02/43/2016 | $31.46 |
| Auto Towing And Storage | 5144201 | 02/43/2016 | $45.17 |
| Refuse Division | 5144201 | 02/43/2016 | $215.39 |
| Office Of Special Events (Public Safety) | 5144201 | 02/43/2016 | $6.71 |
| Soulard Market | 5144201 | 02/43/2016 | $2.58 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/43/2016 | $11.51 |
| City Counselor | 5144201 | 02/43/2016 | $108.68 |
| Telephone Reporting- Police | 5144201 | 02/43/2016 | $12.13 |
| President's Office | 5144201 | 02/43/2016 | $81.89 |
| Corrections/msi | 5144201 | 02/43/2016 | $1.24 |
| Comptroller's Office | 5144201 | 02/43/2016 | $1.65 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/43/2016 | $16.84 |
| Forestry Division | 5144201 | 02/43/2016 | $0.35 |
| Sheriff | 5144201 | 02/43/2016 | $292.43 |
| Recorder Of Deeds | 5144201 | 02/43/2016 | $82.42 |
| Streets Director | 5144201 | 02/43/2016 | $36.98 |
| Refuse Division | 5144201 | 02/43/2016 | $0.86 |
| Fire Department | 5144201 | 02/43/2016 | $353.32 |
| Building Commissioner | 5144201 | 02/43/2016 | $247.87 |
| Board Of Aldermen | 5144201 | 02/43/2016 | $94.01 |
| Personnel Department | 5144201 | 02/43/2016 | $82.83 |
| Information Technology Services Agency | 5144201 | 02/43/2016 | $131.98 |
| Warrant & Fugutive Division- Police | 5144201 | 02/43/2016 | $1.46 |
| Property Custody- Police | 5144201 | 02/43/2016 | $1.31 |
| Facilities Management | 5144201 | 02/43/2016 | $0.27 |
| Corrections/msi | 5144201 | 02/43/2016 | $261.58 |
| Comptroller's Office | 5144201 | 02/43/2016 | $165.13 |
| Supply Commissioner | 5144201 | 02/43/2016 | $25.01 |
| Forestry Division | 5144201 | 02/43/2016 | $0.41 |
| Circuit Attorney | 5144201 | 02/43/2016 | $235.32 |
| Probation Department And Juvenile Detention | 5144201 | 02/43/2016 | $511.13 |
| Treasurer | 5144201 | 02/43/2016 | $16.05 |
| Street Division | 5144201 | 02/43/2016 | $169.81 |
| Public Safety Director | 5144201 | 02/43/2016 | $21.21 |
| Excise Commissioner | 5144201 | 02/43/2016 | $14.56 |
| Mayor | 5144201 | 02/43/2016 | $54.40 |
| Information Technology Services Agency | 5144201 | 02/43/2016 | $2.82 |
| Soldier's Memorial | 5144201 | 02/43/2016 | $4.03 |
| Communications Division- Police | 5144201 | 02/43/2016 | $17.86 |
| Facilities Management | 5144201 | 02/43/2016 | $84.89 |
| $6,707.76 |
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