GOV
Je080393 Expenditures
Je080393 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5172125 | 02/57/2016 | $6,584.39 |
| Police Department | 5172125 | 02/57/2016 | $19,312.86 |
| Police Department | 5172125 | 02/57/2016 | $2,507.00 |
| Police Department | 5102125 | 02/57/2016 | $1,699.00 |
| Police Department | 5101125 | 02/57/2016 | ($6,584.39) |
| Police Department | 5101125 | 02/57/2016 | ($2,507.00) |
| Police Department | 5101125 | 02/57/2016 | ($19,312.86) |
| Police Department | 5101125 | 02/57/2016 | ($1,699.00) |
| Police Department | 5172124 | 02/57/2016 | ($3,711.58) |
| Police Department | 5172124 | 02/57/2016 | ($3,711.56) |
| Police Department | 5172124 | 02/57/2016 | $22,269.38 |
| Police Department | 5172124 | 02/57/2016 | ($3,711.56) |
| Police Department | 5172124 | 02/57/2016 | ($3,711.56) |
| Police Department | 5172124 | 02/57/2016 | ($3,711.56) |
| Police Department | 5172124 | 02/57/2016 | ($3,711.56) |
| Police Department | 5138100 | 02/57/2016 | $10,724.83 |
| Planning & Urban Design | 5138100 | 02/57/2016 | $171.73 |
| Supply Commissioner | 5138100 | 02/57/2016 | $360.51 |
| Recreation Division | 5138100 | 02/57/2016 | $507.20 |
| Sheriff | 5138100 | 02/57/2016 | $4,077.00 |
| Recorder Of Deeds | 5138100 | 02/57/2016 | $1,191.04 |
| Streets Director | 5138100 | 02/57/2016 | $571.75 |
| Refuse Division | 5138100 | 02/57/2016 | $3,102.96 |
| Excise Commissioner | 5138100 | 02/57/2016 | $209.56 |
| Board Of Aldermen | 5138100 | 02/57/2016 | $1,353.58 |
| Personnel Department | 5138100 | 02/57/2016 | $1,225.16 |
| Information Technology Services Agency | 5138100 | 02/57/2016 | $43.78 |
| Soldier's Memorial | 5138100 | 02/57/2016 | $58.02 |
| Planning & Urban Design | 5138100 | 02/57/2016 | $126.92 |
| Microfilm (Comptroller) | 5138100 | 02/57/2016 | $85.90 |
| Parks Director | 5138100 | 02/57/2016 | $282.76 |
| Circuit Attorney | 5138100 | 02/57/2016 | $3,305.22 |
| Probation Department And Juvenile Detention | 5138100 | 02/57/2016 | $7,316.92 |
| Treasurer | 5138100 | 02/57/2016 | $379.73 |
| Street Division | 5138100 | 02/57/2016 | $2,335.56 |
| Office Of Special Events (Public Safety) | 5138100 | 02/57/2016 | $97.08 |
| Mayor | 5138100 | 02/57/2016 | $783.29 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/57/2016 | $165.70 |
| City Counselor | 5138100 | 02/57/2016 | $1,562.15 |
| Communications Division- Police | 5138100 | 02/57/2016 | $255.39 |
| Facilities Management | 5138100 | 02/57/2016 | $1,218.69 |
| City Justice Center | 5138100 | 02/57/2016 | $6,480.06 |
| Warrant & Fugutive Division- Police | 5138100 | 02/57/2016 | $20.47 |
| Property Custody- Police | 5138100 | 02/57/2016 | $36.70 |
| Facilities Management- Police | 5138100 | 02/57/2016 | $683.65 |
| Neighborhood Stabilization | 5138100 | 02/57/2016 | $1,036.67 |
| Comptroller's Office | 5138100 | 02/57/2016 | $2,140.58 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/57/2016 | $251.66 |
| Forestry Division | 5138100 | 02/57/2016 | $2,514.77 |
| City Courts | 5138100 | 02/57/2016 | $875.17 |
| Elections And Registration (Election Bd) | 5138100 | 02/57/2016 | $787.69 |
| Traffic And Lighting Division | 5138100 | 02/57/2016 | $2,250.53 |
| Public Safety Director | 5138100 | 02/57/2016 | $348.90 |
| Building Commissioner | 5138100 | 02/57/2016 | $3,584.90 |
| Parks Division | 5138100 | 02/57/2016 | $2,631.29 |
| Personnel Department- Police | 5138100 | 02/57/2016 | $281.93 |
| Information Technology Services Agency | 5138100 | 02/57/2016 | $1,701.91 |
| City Emergency Management Agency | 5138100 | 02/57/2016 | $144.02 |
| Prisoner Processing- Police | 5138100 | 02/57/2016 | $289.00 |
| Director Of Human Services | 5138100 | 02/57/2016 | $646.29 |
| Equipment Services | 5138100 | 02/57/2016 | $1,984.48 |
| City Counselor- Police | 5138100 | 02/57/2016 | $396.77 |
| Municipal Garage (Comptroller) | 5138100 | 02/57/2016 | $151.13 |
| Multigraph Section- Police | 5138100 | 02/57/2016 | $57.93 |
| Circuit Court (General) | 5138100 | 02/57/2016 | $2,633.98 |
| City Marshal | 5138100 | 02/57/2016 | $23.45 |
| Medical Examiner | 5138100 | 02/57/2016 | $450.32 |
| Auto Towing And Storage | 5138100 | 02/57/2016 | $666.44 |
| Fire Department | 5138100 | 02/57/2016 | $5,055.28 |
| Soulard Market | 5138100 | 02/57/2016 | $37.12 |
| Register | 5138100 | 02/57/2016 | $78.94 |
| Budget Division | 5138100 | 02/57/2016 | $188.78 |
| Police Retirement System | 5138100 | 02/57/2016 | $248.18 |
| Telephone Reporting- Police | 5138100 | 02/57/2016 | $155.44 |
| President's Office | 5138100 | 02/57/2016 | $1,809.47 |
| Equipment Services- Police | 5138100 | 02/57/2016 | $1,648.71 |
| Corrections/msi | 5138100 | 02/57/2016 | $3,702.86 |
| Police Department | 5102124 | 02/57/2016 | ($1,484.56) |
| Police Department | 5102124 | 02/57/2016 | ($7,546.55) |
| Police Department | 5102124 | 02/57/2016 | ($22,095.48) |
| Police Department | 5102124 | 02/57/2016 | ($7,546.55) |
| Police Department | 5102124 | 02/57/2016 | $45,279.31 |
| Police Department | 5102124 | 02/57/2016 | ($4,172.25) |
| Police Department | 5102124 | 02/57/2016 | $4,172.25 |
| Police Department | 5102124 | 02/57/2016 | ($7,546.55) |
| Police Department | 5102124 | 02/57/2016 | ($22,095.48) |
| Police Department | 5102124 | 02/57/2016 | ($22,095.48) |
| Police Department | 5102124 | 02/57/2016 | ($22,095.48) |
| Police Department | 5102124 | 02/57/2016 | $1,484.56 |
| Police Department | 5102124 | 02/57/2016 | ($22,095.48) |
| Police Department | 5102124 | 02/57/2016 | ($22,095.52) |
| Police Department | 5102124 | 02/57/2016 | $132,572.92 |
| Police Department | 5102124 | 02/57/2016 | ($7,546.55) |
| Police Department | 5102124 | 02/57/2016 | ($7,546.56) |
| Police Department | 5102124 | 02/57/2016 | ($7,546.55) |
| $87,507.90 |
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