GOV
Je080392 Expenditures
Je080392 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor- Police | 5147000 | 02/57/2016 | $264.55 |
| Municipal Garage (Comptroller) | 5147000 | 02/57/2016 | $84.88 |
| Multigraph Section- Police | 5147000 | 02/57/2016 | $38.63 |
| Forestry Division | 5147000 | 02/57/2016 | $1,664.55 |
| City Courts | 5147000 | 02/57/2016 | $569.63 |
| Medical Examiner | 5147000 | 02/57/2016 | $300.25 |
| Auto Towing And Storage | 5147000 | 02/57/2016 | $444.35 |
| Public Safety Director | 5147000 | 02/57/2016 | $232.63 |
| Excise Commissioner | 5147000 | 02/57/2016 | $139.73 |
| Prisoner Processing- Police | 5147000 | 02/57/2016 | $195.43 |
| Director Of Human Services | 5147000 | 02/57/2016 | $430.92 |
| Equipment Services | 5147000 | 02/57/2016 | $1,346.80 |
| Parks Division | 5147000 | 02/57/2016 | $1,757.78 |
| Personnel Department- Police | 5147000 | 02/57/2016 | $187.98 |
| Information Technology Services Agency | 5147000 | 02/57/2016 | $27.04 |
| Corrections/msi | 5147000 | 02/57/2016 | $2,496.37 |
| Comptroller's Office | 5147000 | 02/57/2016 | $1,323.75 |
| Supply Commissioner | 5147000 | 02/57/2016 | $240.37 |
| Recreation Division | 5147000 | 02/57/2016 | $338.18 |
| Circuit Attorney | 5147000 | 02/57/2016 | $2,295.17 |
| Recorder Of Deeds | 5147000 | 02/57/2016 | $794.13 |
| Streets Director | 5147000 | 02/57/2016 | $355.94 |
| Street Division | 5147000 | 02/57/2016 | $2.29 |
| Fire Department | 5147000 | 02/57/2016 | $15,026.30 |
| Communications Division- Police | 5147000 | 02/57/2016 | $170.28 |
| Facilities Management | 5147000 | 02/57/2016 | $816.65 |
| Mayor | 5147000 | 02/57/2016 | $522.26 |
| Stl Civil Rights Enforcement Agency | 5147000 | 02/57/2016 | $110.48 |
| City Counselor | 5147000 | 02/57/2016 | $1,046.65 |
| Neighborhood Stabilization | 5147000 | 02/57/2016 | $693.21 |
| Comptroller's Office | 5147000 | 02/57/2016 | $15.88 |
| Multigraph Section (Supply Commissioner) | 5147000 | 02/57/2016 | $167.80 |
| Forestry Division | 5147000 | 02/57/2016 | $15.81 |
| Sheriff | 5147000 | 02/57/2016 | $2,855.46 |
| Elections And Registration (Election Bd) | 5147000 | 02/57/2016 | $537.66 |
| Traffic And Lighting Division | 5147000 | 02/57/2016 | $1,912.06 |
| Refuse Division | 5147000 | 02/57/2016 | $2,065.65 |
| Office Of Special Events (Public Safety) | 5147000 | 02/57/2016 | $64.73 |
| Warrant & Fugutive Division- Police | 5147000 | 02/57/2016 | $13.65 |
| Property Custody- Police | 5147000 | 02/57/2016 | $24.47 |
| Facilities Management- Police | 5147000 | 02/57/2016 | $576.77 |
| Board Of Aldermen | 5147000 | 02/57/2016 | $902.50 |
| Personnel Department | 5147000 | 02/57/2016 | $819.91 |
| Information Technology Services Agency | 5147000 | 02/57/2016 | $1,147.81 |
| Soldier's Memorial | 5147000 | 02/57/2016 | $38.69 |
| City Emergency Management Agency | 5147000 | 02/57/2016 | $96.02 |
| Planning & Urban Design | 5147000 | 02/57/2016 | $201.28 |
| Microfilm (Comptroller) | 5147000 | 02/57/2016 | $57.28 |
| Parks Director | 5147000 | 02/57/2016 | $188.53 |
| Circuit Court (General) | 5147000 | 02/57/2016 | $1,762.48 |
| City Marshal | 5147000 | 02/57/2016 | $15.64 |
| Treasurer | 5147000 | 02/57/2016 | $253.19 |
| Street Division | 5147000 | 02/57/2016 | $1,652.74 |
| Fire Department | 5147000 | 02/57/2016 | $3,770.52 |
| Building Commissioner | 5147000 | 02/57/2016 | $2,390.26 |
| Police Retirement System | 5147000 | 02/57/2016 | $165.47 |
| Telephone Reporting- Police | 5147000 | 02/57/2016 | $103.64 |
| President's Office | 5147000 | 02/57/2016 | $1,208.28 |
| Equipment Services- Police | 5147000 | 02/57/2016 | $1,100.97 |
| Soulard Market | 5147000 | 02/57/2016 | $24.75 |
| Register | 5147000 | 02/57/2016 | $52.63 |
| Budget Division | 5147000 | 02/57/2016 | $125.87 |
| City Justice Center | 5147000 | 02/57/2016 | $4,344.74 |
| $62,590.32 |
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