GOV
Je100119 Expenditures
Je100119 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5144201 | 04/99/2016 | $1.46 |
| Prisoner Processing- Police | 5144201 | 04/99/2016 | $19.44 |
| Property Custody- Police | 5144201 | 04/99/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 04/99/2016 | $10.71 |
| Communications Division- Police | 5144201 | 04/99/2016 | $19.11 |
| Director Of Human Services | 5144201 | 04/99/2016 | $44.89 |
| President's Office | 5144201 | 04/99/2016 | $77.26 |
| Facilities Management | 5144201 | 04/99/2016 | $89.24 |
| Equipment Services | 5144201 | 04/99/2016 | $135.74 |
| Soldier's Memorial | 5144201 | 04/99/2016 | $4.03 |
| Board Of Aldermen | 5144201 | 04/99/2016 | $94.01 |
| Mayor | 5144201 | 04/99/2016 | $54.65 |
| Personnel Department | 5144201 | 04/99/2016 | $82.29 |
| Register | 5144201 | 04/99/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/99/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 04/99/2016 | $118.45 |
| Information Technology Services Agency | 5144201 | 04/99/2016 | $2.82 |
| Budget Division | 5144201 | 04/99/2016 | $13.58 |
| City Counselor | 5144201 | 04/99/2016 | $115.18 |
| Planning & Urban Design | 5144201 | 04/99/2016 | $20.14 |
| Comptroller's Office | 5144201 | 04/99/2016 | $139.23 |
| Comptroller's Office | 5144201 | 04/99/2016 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 04/99/2016 | $8.86 |
| Microfilm (Comptroller) | 5144201 | 04/99/2016 | $5.97 |
| Supply Commissioner | 5144201 | 04/99/2016 | $35.73 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/99/2016 | $18.43 |
| Parks Director | 5144201 | 04/99/2016 | $19.76 |
| Recreation Division | 5144201 | 04/99/2016 | $35.17 |
| Forestry Division | 5144201 | 04/99/2016 | $173.32 |
| Forestry Division | 5144201 | 04/99/2016 | $0.97 |
| Parks Division | 5144201 | 04/99/2016 | $179.26 |
| Soulard Market | 5144201 | 04/99/2016 | $2.60 |
| Circuit Court (General) | 5144201 | 04/99/2016 | $183.59 |
| Circuit Attorney | 5144201 | 04/99/2016 | $234.06 |
| Sheriff | 5144201 | 04/99/2016 | $290.79 |
| City Courts | 5144201 | 04/99/2016 | $59.05 |
| City Marshal | 5144201 | 04/99/2016 | $2.97 |
| Probation Department And Juvenile Detention | 5144201 | 04/99/2016 | $508.98 |
| Recorder Of Deeds | 5144201 | 04/99/2016 | $83.89 |
| Elections And Registration (Election Bd) | 5144201 | 04/99/2016 | $56.93 |
| Medical Examiner | 5144201 | 04/99/2016 | $31.50 |
| Treasurer | 5144201 | 04/99/2016 | $22.55 |
| Streets Director | 5144201 | 04/99/2016 | $36.82 |
| Traffic And Lighting Division | 5144201 | 04/99/2016 | $156.69 |
| Auto Towing And Storage | 5144201 | 04/99/2016 | $46.46 |
| Street Division | 5144201 | 04/99/2016 | $159.73 |
| Street Division | 5144201 | 04/99/2016 | $0.35 |
| Street Division | 5144201 | 04/99/2016 | $0.08 |
| Refuse Division | 5144201 | 04/99/2016 | $209.20 |
| Public Safety Director | 5144201 | 04/99/2016 | $24.33 |
| Fire Department | 5144201 | 04/99/2016 | $1,659.78 |
| Fire Department | 5144201 | 04/99/2016 | $345.49 |
| Office Of Special Events (Public Safety) | 5144201 | 04/99/2016 | $6.74 |
| Excise Commissioner | 5144201 | 04/99/2016 | $6.72 |
| Building Commissioner | 5144201 | 04/99/2016 | $249.41 |
| Neighborhood Stabilization | 5144201 | 04/99/2016 | $76.82 |
| City Emergency Management Agency | 5144201 | 04/99/2016 | $10.07 |
| Corrections/msi | 5144201 | 04/99/2016 | $257.86 |
| City Justice Center | 5144201 | 04/99/2016 | $0.60 |
| City Justice Center | 5144201 | 04/99/2016 | $455.92 |
| $6,720.91 |
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