GOV
Je110310 Expenditures
Je110310 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Prisoner Processing- Police | 5144201 | 05/141/2016 | $18.85 |
| Director Of Human Services | 5144201 | 05/141/2016 | $39.51 |
| Soldier's Memorial | 5144201 | 05/141/2016 | $4.03 |
| Office Of Special Events (Public Safety) | 5144201 | 05/141/2016 | $6.74 |
| City Emergency Management Agency | 5144201 | 05/141/2016 | $10.07 |
| City Justice Center | 5144201 | 05/141/2016 | $3.34 |
| Register | 5144201 | 05/141/2016 | $5.52 |
| Budget Division | 5144201 | 05/141/2016 | $13.58 |
| Comptroller's Office | 5144201 | 05/141/2016 | $127.87 |
| Multigraph Section (Supply Commissioner) | 5144201 | 05/141/2016 | $18.43 |
| Forestry Division | 5144201 | 05/141/2016 | $172.11 |
| Circuit Court (General) | 5144201 | 05/141/2016 | $183.59 |
| City Marshal | 5144201 | 05/141/2016 | $2.97 |
| Medical Examiner | 5144201 | 05/141/2016 | $31.33 |
| Traffic And Lighting Division | 5144201 | 05/141/2016 | $154.77 |
| Public Safety Director | 5144201 | 05/141/2016 | $23.75 |
| Telephone Reporting- Police | 5144201 | 05/141/2016 | $8.13 |
| President's Office | 5144201 | 05/141/2016 | $65.70 |
| Excise Commissioner | 5144201 | 05/141/2016 | $6.72 |
| Corrections/msi | 5144201 | 05/141/2016 | $0.36 |
| Board Of Aldermen | 5144201 | 05/141/2016 | $94.10 |
| Stl Civil Rights Enforcement Agency | 5144201 | 05/141/2016 | $11.55 |
| City Counselor | 5144201 | 05/141/2016 | $118.44 |
| Municipal Garage (Comptroller) | 5144201 | 05/141/2016 | $8.86 |
| Parks Director | 5144201 | 05/141/2016 | $17.45 |
| Parks Division | 5144201 | 05/141/2016 | $183.55 |
| Circuit Attorney | 5144201 | 05/141/2016 | $229.27 |
| Probation Department And Juvenile Detention | 5144201 | 05/141/2016 | $510.84 |
| Treasurer | 5144201 | 05/141/2016 | $22.55 |
| Auto Towing And Storage | 5144201 | 05/141/2016 | $42.31 |
| Communications Division- Police | 5144201 | 05/141/2016 | $11.76 |
| Facilities Management | 5144201 | 05/141/2016 | $88.24 |
| Fire Department | 5144201 | 05/141/2016 | $354.99 |
| Building Commissioner | 5144201 | 05/141/2016 | $242.60 |
| Corrections/msi | 5144201 | 05/141/2016 | $283.97 |
| Mayor | 5144201 | 05/141/2016 | $54.73 |
| Information Technology Services Agency | 5144201 | 05/141/2016 | $2.82 |
| Planning & Urban Design | 5144201 | 05/141/2016 | $18.74 |
| Microfilm (Comptroller) | 5144201 | 05/141/2016 | $5.97 |
| Recreation Division | 5144201 | 05/141/2016 | $35.13 |
| Parks Division | 5144201 | 05/141/2016 | $0.15 |
| Sheriff | 5144201 | 05/141/2016 | $294.30 |
| Recorder Of Deeds | 5144201 | 05/141/2016 | $80.12 |
| Streets Director | 5144201 | 05/141/2016 | $36.90 |
| Street Division | 5144201 | 05/141/2016 | $157.25 |
| Warrant & Fugutive Division- Police | 5144201 | 05/141/2016 | $1.42 |
| Property Custody- Police | 5144201 | 05/141/2016 | $2.55 |
| Equipment Services | 5144201 | 05/141/2016 | $137.91 |
| Fire Department | 5144201 | 05/141/2016 | $1,658.48 |
| Neighborhood Stabilization | 5144201 | 05/141/2016 | $75.91 |
| City Justice Center | 5144201 | 05/141/2016 | $497.02 |
| Personnel Department | 5144201 | 05/141/2016 | $84.62 |
| Information Technology Services Agency | 5144201 | 05/141/2016 | $120.02 |
| Comptroller's Office | 5144201 | 05/141/2016 | $1.65 |
| Supply Commissioner | 5144201 | 05/141/2016 | $33.04 |
| Forestry Division | 5144201 | 05/141/2016 | $0.20 |
| Soulard Market | 5144201 | 05/141/2016 | $2.56 |
| City Courts | 5144201 | 05/141/2016 | $58.77 |
| Elections And Registration (Election Bd) | 5144201 | 05/141/2016 | $56.25 |
| Traffic And Lighting Division | 5144201 | 05/141/2016 | $0.43 |
| Refuse Division | 5144201 | 05/141/2016 | $216.30 |
| $6,751.09 |
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