GOV
Je110114 Expenditures
Je110114 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5144201 | 05/127/2016 | $1,648.09 |
| Building Commissioner | 5144201 | 05/127/2016 | $280.80 |
| Corrections/msi | 5144201 | 05/127/2016 | $276.40 |
| City Justice Center | 5144201 | 05/127/2016 | $480.65 |
| Prisoner Processing- Police | 5144201 | 05/127/2016 | $19.44 |
| Director Of Human Services | 5144201 | 05/127/2016 | $39.29 |
| Equipment Services | 5144201 | 05/127/2016 | $136.45 |
| Personnel Department | 5144201 | 05/127/2016 | $84.67 |
| Information Technology Services Agency | 5144201 | 05/127/2016 | $2.82 |
| Comptroller's Office | 5144201 | 05/127/2016 | $1.65 |
| Supply Commissioner | 5144201 | 05/127/2016 | $23.45 |
| Forestry Division | 5144201 | 05/127/2016 | $171.04 |
| Circuit Attorney | 5144201 | 05/127/2016 | $230.69 |
| Probation Department And Juvenile Detention | 5144201 | 05/127/2016 | $531.95 |
| Treasurer | 5144201 | 05/127/2016 | $22.55 |
| Street Division | 5144201 | 05/127/2016 | $157.16 |
| Public Safety Director | 5144201 | 05/127/2016 | $70.66 |
| Fire Department | 5144201 | 05/127/2016 | $348.77 |
| Neighborhood Stabilization | 5144201 | 05/127/2016 | $76.52 |
| Corrections/msi | 5144201 | 05/127/2016 | $1.19 |
| Telephone Reporting- Police | 5144201 | 05/127/2016 | $8.04 |
| President's Office | 5144201 | 05/127/2016 | $3.03 |
| Soldier's Memorial | 5144201 | 05/127/2016 | $4.03 |
| Register | 5144201 | 05/127/2016 | $5.48 |
| Budget Division | 5144201 | 05/127/2016 | $13.58 |
| Comptroller's Office | 5144201 | 05/127/2016 | $153.93 |
| Multigraph Section (Supply Commissioner) | 5144201 | 05/127/2016 | $18.43 |
| Parks Division | 5144201 | 05/127/2016 | $182.83 |
| Sheriff | 5144201 | 05/127/2016 | $292.67 |
| Recorder Of Deeds | 5144201 | 05/127/2016 | $80.16 |
| Streets Director | 5144201 | 05/127/2016 | $36.90 |
| Street Division | 5144201 | 05/127/2016 | $0.48 |
| Excise Commissioner | 5144201 | 05/127/2016 | $6.72 |
| Corrections/msi | 5144201 | 05/127/2016 | $0.98 |
| City Justice Center | 5144201 | 05/127/2016 | $0.67 |
| Warrant & Fugutive Division- Police | 5144201 | 05/127/2016 | $1.46 |
| Property Custody- Police | 5144201 | 05/127/2016 | $2.55 |
| Facilities Management | 5144201 | 05/127/2016 | $93.64 |
| Mayor | 5144201 | 05/127/2016 | $54.73 |
| Information Technology Services Agency | 5144201 | 05/127/2016 | $118.54 |
| Planning & Urban Design | 5144201 | 05/127/2016 | $20.14 |
| Microfilm (Comptroller) | 5144201 | 05/127/2016 | $5.97 |
| Recreation Division | 5144201 | 05/127/2016 | $34.82 |
| Circuit Court (General) | 5144201 | 05/127/2016 | $183.59 |
| City Marshal | 5144201 | 05/127/2016 | $2.97 |
| Medical Examiner | 5144201 | 05/127/2016 | $31.33 |
| Auto Towing And Storage | 5144201 | 05/127/2016 | $42.47 |
| Refuse Division | 5144201 | 05/127/2016 | $0.18 |
| Office Of Special Events (Public Safety) | 5144201 | 05/127/2016 | $6.74 |
| City Emergency Management Agency | 5144201 | 05/127/2016 | $10.07 |
| City Justice Center | 5144201 | 05/127/2016 | $3.33 |
| Communications Division- Police | 5144201 | 05/127/2016 | $13.59 |
| President's Office | 5144201 | 05/127/2016 | $74.84 |
| Board Of Aldermen | 5144201 | 05/127/2016 | $94.10 |
| Stl Civil Rights Enforcement Agency | 5144201 | 05/127/2016 | $11.55 |
| City Counselor | 5144201 | 05/127/2016 | $115.19 |
| Municipal Garage (Comptroller) | 5144201 | 05/127/2016 | $8.86 |
| Parks Director | 5144201 | 05/127/2016 | $39.30 |
| Soulard Market | 5144201 | 05/127/2016 | $2.60 |
| City Courts | 5144201 | 05/127/2016 | $56.05 |
| Elections And Registration (Election Bd) | 5144201 | 05/127/2016 | $56.93 |
| Traffic And Lighting Division | 5144201 | 05/127/2016 | $157.52 |
| Refuse Division | 5144201 | 05/127/2016 | $213.91 |
| $6,869.14 |
Feedback is anonymous.
