GOV
Je100320 Expenditures
Je100320 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5144201 | 04/113/2016 | $1.42 |
| Prisoner Processing- Police | 5144201 | 04/113/2016 | $19.06 |
| Property Custody- Police | 5144201 | 04/113/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 04/113/2016 | $9.49 |
| Communications Division- Police | 5144201 | 04/113/2016 | $18.16 |
| Director Of Human Services | 5144201 | 04/113/2016 | $39.40 |
| President's Office | 5144201 | 04/113/2016 | $75.22 |
| Facilities Management | 5144201 | 04/113/2016 | $90.03 |
| Equipment Services | 5144201 | 04/113/2016 | $136.16 |
| Soldier's Memorial | 5144201 | 04/113/2016 | $4.03 |
| Board Of Aldermen | 5144201 | 04/113/2016 | $94.01 |
| Mayor | 5144201 | 04/113/2016 | $54.65 |
| Personnel Department | 5144201 | 04/113/2016 | $86.92 |
| Register | 5144201 | 04/113/2016 | $5.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/113/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 04/113/2016 | $2.82 |
| Information Technology Services Agency | 5144201 | 04/113/2016 | $118.41 |
| Budget Division | 5144201 | 04/113/2016 | $13.58 |
| City Counselor | 5144201 | 04/113/2016 | $115.16 |
| Planning & Urban Design | 5144201 | 04/113/2016 | $20.14 |
| Comptroller's Office | 5144201 | 04/113/2016 | $141.92 |
| Comptroller's Office | 5144201 | 04/113/2016 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 04/113/2016 | $8.86 |
| Microfilm (Comptroller) | 5144201 | 04/113/2016 | $5.97 |
| Supply Commissioner | 5144201 | 04/113/2016 | $23.45 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/113/2016 | $18.43 |
| Parks Director | 5144201 | 04/113/2016 | $19.76 |
| Recreation Division | 5144201 | 04/113/2016 | $35.20 |
| Forestry Division | 5144201 | 04/113/2016 | $0.75 |
| Forestry Division | 5144201 | 04/113/2016 | $172.09 |
| Parks Division | 5144201 | 04/113/2016 | $0.13 |
| Parks Division | 5144201 | 04/113/2016 | $0.27 |
| Parks Division | 5144201 | 04/113/2016 | $180.35 |
| Soulard Market | 5144201 | 04/113/2016 | $2.60 |
| Circuit Court (General) | 5144201 | 04/113/2016 | $183.59 |
| Circuit Attorney | 5144201 | 04/113/2016 | $229.03 |
| Sheriff | 5144201 | 04/113/2016 | $293.94 |
| City Courts | 5144201 | 04/113/2016 | $57.39 |
| City Marshal | 5144201 | 04/113/2016 | $2.97 |
| Probation Department And Juvenile Detention | 5144201 | 04/113/2016 | $511.41 |
| Recorder Of Deeds | 5144201 | 04/113/2016 | $80.12 |
| Elections And Registration (Election Bd) | 5144201 | 04/113/2016 | $56.93 |
| Medical Examiner | 5144201 | 04/113/2016 | $31.36 |
| Treasurer | 5144201 | 04/113/2016 | $22.55 |
| Streets Director | 5144201 | 04/113/2016 | $39.80 |
| Traffic And Lighting Division | 5144201 | 04/113/2016 | $204.17 |
| Auto Towing And Storage | 5144201 | 04/113/2016 | $47.98 |
| Street Division | 5144201 | 04/113/2016 | $158.64 |
| Street Division | 5144201 | 04/113/2016 | $0.14 |
| Refuse Division | 5144201 | 04/113/2016 | $0.46 |
| Refuse Division | 5144201 | 04/113/2016 | $211.93 |
| Public Safety Director | 5144201 | 04/113/2016 | $25.67 |
| Fire Department | 5144201 | 04/113/2016 | $1,655.51 |
| Fire Department | 5144201 | 04/113/2016 | $347.31 |
| Office Of Special Events (Public Safety) | 5144201 | 04/113/2016 | $6.74 |
| Excise Commissioner | 5144201 | 04/113/2016 | $6.72 |
| Building Commissioner | 5144201 | 04/113/2016 | $247.30 |
| Neighborhood Stabilization | 5144201 | 04/113/2016 | $76.52 |
| City Emergency Management Agency | 5144201 | 04/113/2016 | $10.07 |
| Corrections/msi | 5144201 | 04/113/2016 | $261.47 |
| City Justice Center | 5144201 | 04/113/2016 | $458.88 |
| City Justice Center | 5144201 | 04/113/2016 | $1.76 |
| $6,760.03 |
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