GOV
Je090389 Expenditures
Je090389 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soldier's Memorial | 5144201 | 03/85/2016 | $4.03 |
| Board Of Aldermen | 5144201 | 03/85/2016 | $94.01 |
| Mayor | 5144201 | 03/85/2016 | $54.65 |
| Personnel Department | 5144201 | 03/85/2016 | $82.77 |
| Register | 5144201 | 03/85/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/85/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 03/85/2016 | $2.82 |
| Information Technology Services Agency | 5144201 | 03/85/2016 | $117.50 |
| Budget Division | 5144201 | 03/85/2016 | $13.58 |
| City Counselor | 5144201 | 03/85/2016 | $109.18 |
| Planning & Urban Design | 5144201 | 03/85/2016 | $21.00 |
| Comptroller's Office | 5144201 | 03/85/2016 | $1.65 |
| Comptroller's Office | 5144201 | 03/85/2016 | $141.38 |
| Municipal Garage (Comptroller) | 5144201 | 03/85/2016 | $8.86 |
| Microfilm (Comptroller) | 5144201 | 03/85/2016 | $5.97 |
| Supply Commissioner | 5144201 | 03/85/2016 | $25.04 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/85/2016 | $18.43 |
| Parks Director | 5144201 | 03/85/2016 | $19.73 |
| Recreation Division | 5144201 | 03/85/2016 | $35.63 |
| Forestry Division | 5144201 | 03/85/2016 | $0.57 |
| Forestry Division | 5144201 | 03/85/2016 | $172.99 |
| Parks Division | 5144201 | 03/85/2016 | $181.37 |
| Soulard Market | 5144201 | 03/85/2016 | $2.60 |
| Circuit Court (General) | 5144201 | 03/85/2016 | $183.59 |
| Circuit Attorney | 5144201 | 03/85/2016 | $235.34 |
| Sheriff | 5144201 | 03/85/2016 | $285.69 |
| City Courts | 5144201 | 03/85/2016 | $61.37 |
| City Marshal | 5144201 | 03/85/2016 | $2.97 |
| Probation Department And Juvenile Detention | 5144201 | 03/85/2016 | $513.79 |
| Recorder Of Deeds | 5144201 | 03/85/2016 | $85.06 |
| Elections And Registration (Election Bd) | 5144201 | 03/85/2016 | $56.93 |
| Medical Examiner | 5144201 | 03/85/2016 | $31.35 |
| Treasurer | 5144201 | 03/85/2016 | $24.98 |
| Streets Director | 5144201 | 03/85/2016 | $36.82 |
| Traffic And Lighting Division | 5144201 | 03/85/2016 | $159.62 |
| Auto Towing And Storage | 5144201 | 03/85/2016 | $46.24 |
| Street Division | 5144201 | 03/85/2016 | $160.86 |
| Refuse Division | 5144201 | 03/85/2016 | $218.73 |
| Public Safety Director | 5144201 | 03/85/2016 | $24.33 |
| Fire Department | 5144201 | 03/85/2016 | $1,657.03 |
| Fire Department | 5144201 | 03/85/2016 | $332.43 |
| Office Of Special Events (Public Safety) | 5144201 | 03/85/2016 | $6.74 |
| Excise Commissioner | 5144201 | 03/85/2016 | $38.62 |
| Building Commissioner | 5144201 | 03/85/2016 | $247.58 |
| Building Commissioner | 5144201 | 03/85/2016 | $1.39 |
| Neighborhood Stabilization | 5144201 | 03/85/2016 | $77.76 |
| City Emergency Management Agency | 5144201 | 03/85/2016 | $10.25 |
| Corrections/msi | 5144201 | 03/85/2016 | $0.97 |
| Corrections/msi | 5144201 | 03/85/2016 | $263.19 |
| City Justice Center | 5144201 | 03/85/2016 | $455.76 |
| Warrant & Fugutive Division- Police | 5144201 | 03/85/2016 | $1.38 |
| Prisoner Processing- Police | 5144201 | 03/85/2016 | $19.77 |
| Property Custody- Police | 5144201 | 03/85/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 03/85/2016 | $10.73 |
| Communications Division- Police | 5144201 | 03/85/2016 | $17.73 |
| Director Of Human Services | 5144201 | 03/85/2016 | $44.89 |
| President's Office | 5144201 | 03/85/2016 | $74.02 |
| Facilities Management | 5144201 | 03/85/2016 | $89.47 |
| Equipment Services | 5144201 | 03/85/2016 | $136.55 |
| $6,747.27 |
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