GOV
Je090169 Expenditures
Je090169 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services- Police | 5138100 | 03/71/2016 | $1,658.27 |
| Soldier's Memorial | 5138100 | 03/71/2016 | $58.02 |
| Board Of Aldermen | 5138100 | 03/71/2016 | $1,353.58 |
| Mayor | 5138100 | 03/71/2016 | $786.78 |
| Personnel Department | 5138100 | 03/71/2016 | $1,214.84 |
| Personnel Department- Police | 5138100 | 03/71/2016 | $281.93 |
| Register | 5138100 | 03/71/2016 | $78.94 |
| Stl Civil Rights Enforcement Agency | 5138100 | 03/71/2016 | $166.26 |
| Information Technology Services Agency | 5138100 | 03/71/2016 | $1,689.63 |
| Information Technology Services Agency | 5138100 | 03/71/2016 | $43.78 |
| Budget Division | 5138100 | 03/71/2016 | $189.24 |
| City Counselor | 5138100 | 03/71/2016 | $1,606.77 |
| City Counselor- Police | 5138100 | 03/71/2016 | $392.20 |
| Planning & Urban Design | 5138100 | 03/71/2016 | $172.18 |
| Planning & Urban Design | 5138100 | 03/71/2016 | $126.92 |
| Comptroller's Office | 5138100 | 03/71/2016 | $2,162.98 |
| Comptroller's Office | 5138100 | 03/71/2016 | ($74.55) |
| Municipal Garage (Comptroller) | 5138100 | 03/71/2016 | $151.13 |
| Microfilm (Comptroller) | 5138100 | 03/71/2016 | $85.90 |
| Supply Commissioner | 5138100 | 03/71/2016 | $360.51 |
| Multigraph Section (Supply Commissioner) | 5138100 | 03/71/2016 | $265.38 |
| Multigraph Section- Police | 5138100 | 03/71/2016 | $57.93 |
| Parks Director | 5138100 | 03/71/2016 | $284.05 |
| Recreation Division | 5138100 | 03/71/2016 | $505.90 |
| Forestry Division | 5138100 | 03/71/2016 | $2,480.18 |
| Parks Division | 5138100 | 03/71/2016 | $2,637.73 |
| Soulard Market | 5138100 | 03/71/2016 | $37.12 |
| Circuit Court (General) | 5138100 | 03/71/2016 | $2,633.98 |
| Circuit Attorney | 5138100 | 03/71/2016 | $3,307.24 |
| Sheriff | 5138100 | 03/71/2016 | $4,066.84 |
| City Courts | 5138100 | 03/71/2016 | $843.87 |
| City Marshal | 5138100 | 03/71/2016 | $19.33 |
| Probation Department And Juvenile Detention | 5138100 | 03/71/2016 | $7,302.67 |
| Recorder Of Deeds | 5138100 | 03/71/2016 | $1,195.95 |
| Elections And Registration (Election Bd) | 5138100 | 03/71/2016 | $800.94 |
| Medical Examiner | 5138100 | 03/71/2016 | $451.63 |
| Treasurer | 5138100 | 03/71/2016 | $363.71 |
| Streets Director | 5138100 | 03/71/2016 | $573.04 |
| Traffic And Lighting Division | 5138100 | 03/71/2016 | $2,285.89 |
| Auto Towing And Storage | 5138100 | 03/71/2016 | $669.39 |
| Street Division | 5138100 | 03/71/2016 | $2,324.23 |
| Refuse Division | 5138100 | 03/71/2016 | $3,079.41 |
| Public Safety Director | 5138100 | 03/71/2016 | $350.25 |
| Fire Department | 5138100 | 03/71/2016 | $5,051.70 |
| Office Of Special Events (Public Safety) | 5138100 | 03/71/2016 | $97.08 |
| Excise Commissioner | 5138100 | 03/71/2016 | $198.23 |
| Building Commissioner | 5138100 | 03/71/2016 | $3,585.44 |
| Neighborhood Stabilization | 5138100 | 03/71/2016 | $1,049.05 |
| City Emergency Management Agency | 5138100 | 03/71/2016 | $144.57 |
| Corrections/msi | 5138100 | 03/71/2016 | $3,742.48 |
| City Justice Center | 5138100 | 03/71/2016 | $6,607.36 |
| Police Department | 5138100 | 03/71/2016 | $10,685.54 |
| Police Retirement System | 5138100 | 03/71/2016 | $246.21 |
| Warrant & Fugutive Division- Police | 5138100 | 03/71/2016 | $20.84 |
| Prisoner Processing- Police | 5138100 | 03/71/2016 | $289.98 |
| Property Custody- Police | 5138100 | 03/71/2016 | $36.70 |
| Telephone Reporting- Police | 5138100 | 03/71/2016 | $155.33 |
| Communications Division- Police | 5138100 | 03/71/2016 | $269.72 |
| Director Of Human Services | 5138100 | 03/71/2016 | $639.62 |
| President's Office | 5138100 | 03/71/2016 | $1,809.41 |
| Facilities Management | 5138100 | 03/71/2016 | $1,281.61 |
| Facilities Management- Police | 5138100 | 03/71/2016 | $685.29 |
| Equipment Services | 5138100 | 03/71/2016 | $1,992.68 |
| $87,630.81 |
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