GOV
Je080394 Expenditures
Je080394 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5101125 | 02/57/2016 | $84,361.37 |
| Police Department | 5172124 | 02/57/2016 | $499,600.00 |
| Prisoner Processing- Police | 5144201 | 02/57/2016 | $20.36 |
| Director Of Human Services | 5144201 | 02/57/2016 | $44.89 |
| Municipal Garage (Comptroller) | 5144201 | 02/57/2016 | $8.84 |
| Parks Director | 5144201 | 02/57/2016 | $19.64 |
| Circuit Court (General) | 5144201 | 02/57/2016 | $183.59 |
| City Marshal | 5144201 | 02/57/2016 | $1.63 |
| Medical Examiner | 5144201 | 02/57/2016 | $31.28 |
| Auto Towing And Storage | 5144201 | 02/57/2016 | $46.29 |
| Public Safety Director | 5144201 | 02/57/2016 | $24.23 |
| Excise Commissioner | 5144201 | 02/57/2016 | $14.56 |
| Parks Division | 5144201 | 02/57/2016 | $183.10 |
| Register | 5144201 | 02/57/2016 | $5.48 |
| Budget Division | 5144201 | 02/57/2016 | $13.11 |
| Neighborhood Stabilization | 5144201 | 02/57/2016 | $72.21 |
| Telephone Reporting- Police | 5144201 | 02/57/2016 | $10.80 |
| President's Office | 5144201 | 02/57/2016 | $125.86 |
| Planning & Urban Design | 5144201 | 02/57/2016 | $20.97 |
| Microfilm (Comptroller) | 5144201 | 02/57/2016 | $5.97 |
| Recreation Division | 5144201 | 02/57/2016 | $35.23 |
| Circuit Attorney | 5144201 | 02/57/2016 | $239.08 |
| Probation Department And Juvenile Detention | 5144201 | 02/57/2016 | $508.19 |
| Treasurer | 5144201 | 02/57/2016 | $26.37 |
| Street Division | 5144201 | 02/57/2016 | $0.24 |
| Fire Department | 5144201 | 02/57/2016 | $392.76 |
| Building Commissioner | 5144201 | 02/57/2016 | $248.99 |
| Soulard Market | 5144201 | 02/57/2016 | $2.58 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/57/2016 | $11.51 |
| City Counselor | 5144201 | 02/57/2016 | $109.03 |
| City Emergency Management Agency | 5144201 | 02/57/2016 | $10.00 |
| Communications Division- Police | 5144201 | 02/57/2016 | $17.74 |
| Facilities Management | 5144201 | 02/57/2016 | $85.07 |
| Comptroller's Office | 5144201 | 02/57/2016 | $137.89 |
| Supply Commissioner | 5144201 | 02/57/2016 | $25.04 |
| Forestry Division | 5144201 | 02/57/2016 | $173.39 |
| Sheriff | 5144201 | 02/57/2016 | $297.44 |
| Recorder Of Deeds | 5144201 | 02/57/2016 | $82.72 |
| Streets Director | 5144201 | 02/57/2016 | $37.08 |
| Street Division | 5144201 | 02/57/2016 | $172.16 |
| Fire Department | 5144201 | 02/57/2016 | $1,565.24 |
| Mayor | 5144201 | 02/57/2016 | $54.40 |
| Information Technology Services Agency | 5144201 | 02/57/2016 | $119.56 |
| Soldier's Memorial | 5144201 | 02/57/2016 | $4.03 |
| Corrections/msi | 5144201 | 02/57/2016 | $260.04 |
| Warrant & Fugutive Division- Police | 5144201 | 02/57/2016 | $1.42 |
| Property Custody- Police | 5144201 | 02/57/2016 | $2.55 |
| Equipment Services | 5144201 | 02/57/2016 | $140.29 |
| Comptroller's Office | 5144201 | 02/57/2016 | $1.65 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/57/2016 | $17.48 |
| Forestry Division | 5144201 | 02/57/2016 | $1.65 |
| City Courts | 5144201 | 02/57/2016 | $59.34 |
| Elections And Registration (Election Bd) | 5144201 | 02/57/2016 | $56.01 |
| Traffic And Lighting Division | 5144201 | 02/57/2016 | $199.17 |
| Refuse Division | 5144201 | 02/57/2016 | $215.17 |
| Office Of Special Events (Public Safety) | 5144201 | 02/57/2016 | $6.74 |
| Board Of Aldermen | 5144201 | 02/57/2016 | $94.01 |
| Personnel Department | 5144201 | 02/57/2016 | $85.41 |
| Information Technology Services Agency | 5144201 | 02/57/2016 | $2.82 |
| City Justice Center | 5144201 | 02/57/2016 | $452.58 |
| Police Department | 5102124 | 02/57/2016 | ($1,439,568.00) |
| Police Department | 5102124 | 02/57/2016 | ($84,361.37) |
| ($933,183.12) |
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