GOV
Je090168 Expenditures
Je090168 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5147000 | 03/71/2016 | $426.47 |
| Equipment Services | 5147000 | 03/71/2016 | $1,350.44 |
| City Counselor | 5147000 | 03/71/2016 | $1,076.40 |
| Comptroller's Office | 5147000 | 03/71/2016 | $15.88 |
| Multigraph Section (Supply Commissioner) | 5147000 | 03/71/2016 | $176.94 |
| Forestry Division | 5147000 | 03/71/2016 | $1,749.21 |
| Circuit Court (General) | 5147000 | 03/71/2016 | $1,762.48 |
| City Marshal | 5147000 | 03/71/2016 | $12.89 |
| Treasurer | 5147000 | 03/71/2016 | $254.92 |
| Street Division | 5147000 | 03/71/2016 | $1.22 |
| Fire Department | 5147000 | 03/71/2016 | $14,808.80 |
| Building Commissioner | 5147000 | 03/71/2016 | $2,391.46 |
| Personnel Department- Police | 5147000 | 03/71/2016 | $187.98 |
| Information Technology Services Agency | 5147000 | 03/71/2016 | $27.04 |
| City Emergency Management Agency | 5147000 | 03/71/2016 | $96.40 |
| Communications Division- Police | 5147000 | 03/71/2016 | $179.84 |
| Facilities Management | 5147000 | 03/71/2016 | $857.40 |
| Soldier's Memorial | 5147000 | 03/71/2016 | $38.69 |
| Planning & Urban Design | 5147000 | 03/71/2016 | $201.58 |
| Microfilm (Comptroller) | 5147000 | 03/71/2016 | $57.28 |
| Parks Director | 5147000 | 03/71/2016 | $189.40 |
| Parks Division | 5147000 | 03/71/2016 | $7.28 |
| Sheriff | 5147000 | 03/71/2016 | $2,793.71 |
| Elections And Registration (Election Bd) | 5147000 | 03/71/2016 | $546.49 |
| Traffic And Lighting Division | 5147000 | 03/71/2016 | $1,775.12 |
| Refuse Division | 5147000 | 03/71/2016 | $2,081.58 |
| Office Of Special Events (Public Safety) | 5147000 | 03/71/2016 | $64.73 |
| Mayor | 5147000 | 03/71/2016 | $524.59 |
| Stl Civil Rights Enforcement Agency | 5147000 | 03/71/2016 | $110.86 |
| City Justice Center | 5147000 | 03/71/2016 | $4,486.75 |
| Prisoner Processing- Police | 5147000 | 03/71/2016 | $193.35 |
| President's Office | 5147000 | 03/71/2016 | $353.21 |
| Equipment Services- Police | 5147000 | 03/71/2016 | $1,126.25 |
| City Counselor- Police | 5147000 | 03/71/2016 | $261.50 |
| Municipal Garage (Comptroller) | 5147000 | 03/71/2016 | $84.88 |
| Multigraph Section- Police | 5147000 | 03/71/2016 | $38.63 |
| Parks Division | 5147000 | 03/71/2016 | $1,756.14 |
| Circuit Attorney | 5147000 | 03/71/2016 | $2,284.90 |
| Recorder Of Deeds | 5147000 | 03/71/2016 | $797.41 |
| Streets Director | 5147000 | 03/71/2016 | $356.81 |
| Street Division | 5147000 | 03/71/2016 | $1,658.71 |
| Fire Department | 5147000 | 03/71/2016 | $3,411.61 |
| Board Of Aldermen | 5147000 | 03/71/2016 | $902.50 |
| Register | 5147000 | 03/71/2016 | $52.63 |
| Budget Division | 5147000 | 03/71/2016 | $126.18 |
| Corrections/msi | 5147000 | 03/71/2016 | $2,510.52 |
| Warrant & Fugutive Division- Police | 5147000 | 03/71/2016 | $13.90 |
| Property Custody- Police | 5147000 | 03/71/2016 | $24.47 |
| Facilities Management- Police | 5147000 | 03/71/2016 | $458.36 |
| Comptroller's Office | 5147000 | 03/71/2016 | $1,288.41 |
| Supply Commissioner | 5147000 | 03/71/2016 | $240.37 |
| Recreation Division | 5147000 | 03/71/2016 | $337.32 |
| Soulard Market | 5147000 | 03/71/2016 | $24.75 |
| City Courts | 5147000 | 03/71/2016 | $562.66 |
| Medical Examiner | 5147000 | 03/71/2016 | $301.13 |
| Auto Towing And Storage | 5147000 | 03/71/2016 | $446.32 |
| Public Safety Director | 5147000 | 03/71/2016 | $233.53 |
| Excise Commissioner | 5147000 | 03/71/2016 | $184.12 |
| Personnel Department | 5147000 | 03/71/2016 | $810.01 |
| Information Technology Services Agency | 5147000 | 03/71/2016 | $1,128.25 |
| Neighborhood Stabilization | 5147000 | 03/71/2016 | $699.46 |
| Police Retirement System | 5147000 | 03/71/2016 | $164.16 |
| Telephone Reporting- Police | 5147000 | 03/71/2016 | $103.57 |
| $61,189.85 |
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