GOV
Je090170 Expenditures
Je090170 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soldier's Memorial | 5144201 | 03/71/2016 | $4.03 |
| Board Of Aldermen | 5144201 | 03/71/2016 | $94.01 |
| Mayor | 5144201 | 03/71/2016 | $54.65 |
| Personnel Department | 5144201 | 03/71/2016 | $84.38 |
| Register | 5144201 | 03/71/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/71/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 03/71/2016 | $117.53 |
| Information Technology Services Agency | 5144201 | 03/71/2016 | $2.82 |
| Budget Division | 5144201 | 03/71/2016 | $13.14 |
| City Counselor | 5144201 | 03/71/2016 | $112.13 |
| Planning & Urban Design | 5144201 | 03/71/2016 | $21.00 |
| Comptroller's Office | 5144201 | 03/71/2016 | $134.21 |
| Comptroller's Office | 5144201 | 03/71/2016 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 03/71/2016 | $8.84 |
| Microfilm (Comptroller) | 5144201 | 03/71/2016 | $5.97 |
| Supply Commissioner | 5144201 | 03/71/2016 | $25.04 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/71/2016 | $18.43 |
| Parks Director | 5144201 | 03/71/2016 | $19.73 |
| Recreation Division | 5144201 | 03/71/2016 | $35.14 |
| Forestry Division | 5144201 | 03/71/2016 | $182.21 |
| Parks Division | 5144201 | 03/71/2016 | $182.93 |
| Parks Division | 5144201 | 03/71/2016 | $0.76 |
| Soulard Market | 5144201 | 03/71/2016 | $2.58 |
| Circuit Court (General) | 5144201 | 03/71/2016 | $183.59 |
| Circuit Attorney | 5144201 | 03/71/2016 | $238.01 |
| Sheriff | 5144201 | 03/71/2016 | $291.01 |
| City Courts | 5144201 | 03/71/2016 | $58.61 |
| City Marshal | 5144201 | 03/71/2016 | $1.34 |
| Probation Department And Juvenile Detention | 5144201 | 03/71/2016 | $518.40 |
| Recorder Of Deeds | 5144201 | 03/71/2016 | $83.06 |
| Elections And Registration (Election Bd) | 5144201 | 03/71/2016 | $56.93 |
| Medical Examiner | 5144201 | 03/71/2016 | $31.37 |
| Treasurer | 5144201 | 03/71/2016 | $26.55 |
| Streets Director | 5144201 | 03/71/2016 | $37.17 |
| Traffic And Lighting Division | 5144201 | 03/71/2016 | $184.91 |
| Auto Towing And Storage | 5144201 | 03/71/2016 | $46.49 |
| Street Division | 5144201 | 03/71/2016 | $172.78 |
| Street Division | 5144201 | 03/71/2016 | $0.13 |
| Refuse Division | 5144201 | 03/71/2016 | $216.83 |
| Public Safety Director | 5144201 | 03/71/2016 | $24.33 |
| Fire Department | 5144201 | 03/71/2016 | $1,542.58 |
| Fire Department | 5144201 | 03/71/2016 | $355.38 |
| Office Of Special Events (Public Safety) | 5144201 | 03/71/2016 | $6.74 |
| Excise Commissioner | 5144201 | 03/71/2016 | $19.18 |
| Building Commissioner | 5144201 | 03/71/2016 | $249.11 |
| Neighborhood Stabilization | 5144201 | 03/71/2016 | $72.86 |
| City Emergency Management Agency | 5144201 | 03/71/2016 | $10.04 |
| Corrections/msi | 5144201 | 03/71/2016 | $261.51 |
| City Justice Center | 5144201 | 03/71/2016 | $467.37 |
| Warrant & Fugutive Division- Police | 5144201 | 03/71/2016 | $1.45 |
| Prisoner Processing- Police | 5144201 | 03/71/2016 | $20.14 |
| Property Custody- Police | 5144201 | 03/71/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 03/71/2016 | $10.79 |
| Communications Division- Police | 5144201 | 03/71/2016 | $18.73 |
| Director Of Human Services | 5144201 | 03/71/2016 | $44.42 |
| President's Office | 5144201 | 03/71/2016 | $36.79 |
| Facilities Management | 5144201 | 03/71/2016 | $89.31 |
| Equipment Services | 5144201 | 03/71/2016 | $140.67 |
| $6,659.34 |
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