GOV
Je100318 Expenditures
Je100318 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5147000 | 04/113/2016 | $165.17 |
| Warrant & Fugutive Division- Police | 5147000 | 04/113/2016 | $13.65 |
| Prisoner Processing- Police | 5147000 | 04/113/2016 | $182.97 |
| Property Custody- Police | 5147000 | 04/113/2016 | $24.47 |
| Telephone Reporting- Police | 5147000 | 04/113/2016 | $91.14 |
| Communications Division- Police | 5147000 | 04/113/2016 | $174.33 |
| Director Of Human Services | 5147000 | 04/113/2016 | $378.23 |
| President's Office | 5147000 | 04/113/2016 | $722.08 |
| Facilities Management | 5147000 | 04/113/2016 | $864.31 |
| Facilities Management- Police | 5147000 | 04/113/2016 | $470.08 |
| Equipment Services | 5147000 | 04/113/2016 | $1,307.17 |
| Equipment Services- Police | 5147000 | 04/113/2016 | $1,065.34 |
| Soldier's Memorial | 5147000 | 04/113/2016 | $38.69 |
| Board Of Aldermen | 5147000 | 04/113/2016 | $902.50 |
| Mayor | 5147000 | 04/113/2016 | $524.59 |
| Personnel Department | 5147000 | 04/113/2016 | $834.42 |
| Personnel Department- Police | 5147000 | 04/113/2016 | $189.22 |
| Register | 5147000 | 04/113/2016 | $52.63 |
| Stl Civil Rights Enforcement Agency | 5147000 | 04/113/2016 | $110.86 |
| Information Technology Services Agency | 5147000 | 04/113/2016 | $27.04 |
| Information Technology Services Agency | 5147000 | 04/113/2016 | $1,136.72 |
| Budget Division | 5147000 | 04/113/2016 | $130.40 |
| City Counselor | 5147000 | 04/113/2016 | $1,105.56 |
| City Counselor- Police | 5147000 | 04/113/2016 | $264.82 |
| Planning & Urban Design | 5147000 | 04/113/2016 | $193.36 |
| Comptroller's Office | 5147000 | 04/113/2016 | $15.88 |
| Comptroller's Office | 5147000 | 04/113/2016 | $1,362.39 |
| Municipal Garage (Comptroller) | 5147000 | 04/113/2016 | $85.09 |
| Microfilm (Comptroller) | 5147000 | 04/113/2016 | $57.28 |
| Supply Commissioner | 5147000 | 04/113/2016 | $225.08 |
| Multigraph Section (Supply Commissioner) | 5147000 | 04/113/2016 | $176.94 |
| Multigraph Section- Police | 5147000 | 04/113/2016 | $39.00 |
| Parks Director | 5147000 | 04/113/2016 | $189.73 |
| Recreation Division | 5147000 | 04/113/2016 | $337.94 |
| Forestry Division | 5147000 | 04/113/2016 | $7.17 |
| Forestry Division | 5147000 | 04/113/2016 | $1,652.09 |
| Parks Division | 5147000 | 04/113/2016 | $1,731.32 |
| Parks Division | 5147000 | 04/113/2016 | $1.23 |
| Parks Division | 5147000 | 04/113/2016 | $2.63 |
| Soulard Market | 5147000 | 04/113/2016 | $24.93 |
| Circuit Court (General) | 5147000 | 04/113/2016 | $1,762.48 |
| Circuit Attorney | 5147000 | 04/113/2016 | $2,198.69 |
| Sheriff | 5147000 | 04/113/2016 | $2,821.86 |
| City Courts | 5147000 | 04/113/2016 | $550.92 |
| City Marshal | 5147000 | 04/113/2016 | $28.52 |
| Recorder Of Deeds | 5147000 | 04/113/2016 | $769.13 |
| Elections And Registration (Election Bd) | 5147000 | 04/113/2016 | $546.49 |
| Medical Examiner | 5147000 | 04/113/2016 | $301.04 |
| Treasurer | 5147000 | 04/113/2016 | $216.46 |
| Streets Director | 5147000 | 04/113/2016 | $382.08 |
| Traffic And Lighting Division | 5147000 | 04/113/2016 | $1,960.06 |
| Auto Towing And Storage | 5147000 | 04/113/2016 | $460.64 |
| Street Division | 5147000 | 04/113/2016 | $1.35 |
| Street Division | 5147000 | 04/113/2016 | $1,522.98 |
| Refuse Division | 5147000 | 04/113/2016 | $2,034.50 |
| Refuse Division | 5147000 | 04/113/2016 | $4.39 |
| Public Safety Director | 5147000 | 04/113/2016 | $246.42 |
| Fire Department | 5147000 | 04/113/2016 | $3,334.20 |
| Fire Department | 5147000 | 04/113/2016 | $15,892.94 |
| Office Of Special Events (Public Safety) | 5147000 | 04/113/2016 | $64.73 |
| Excise Commissioner | 5147000 | 04/113/2016 | $64.52 |
| Building Commissioner | 5147000 | 04/113/2016 | $2,374.09 |
| Neighborhood Stabilization | 5147000 | 04/113/2016 | $734.55 |
| City Emergency Management Agency | 5147000 | 04/113/2016 | $96.68 |
| Corrections/msi | 5147000 | 04/113/2016 | $2,510.14 |
| City Justice Center | 5147000 | 04/113/2016 | $16.94 |
| City Justice Center | 5147000 | 04/113/2016 | $4,405.28 |
| $62,180.53 |
Feedback is anonymous.
