GOV
Je120063 Expenditures
Je120063 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5138100 | 06/155/2016 | $2,269.95 |
| Auto Towing And Storage | 5138100 | 06/155/2016 | $608.44 |
| Street Division | 5138100 | 06/155/2016 | $2,328.06 |
| Refuse Division | 5138100 | 06/155/2016 | $3,169.62 |
| Public Safety Director | 5138100 | 06/155/2016 | $341.97 |
| Fire Department | 5138100 | 06/155/2016 | $5,046.18 |
| Office Of Special Events (Public Safety) | 5138100 | 06/155/2016 | $97.08 |
| Excise Commissioner | 5138100 | 06/155/2016 | $96.76 |
| Building Commissioner | 5138100 | 06/155/2016 | $3,509.17 |
| Neighborhood Stabilization | 5138100 | 06/155/2016 | $1,118.94 |
| City Emergency Management Agency | 5138100 | 06/155/2016 | $145.01 |
| Corrections/msi | 5138100 | 06/155/2016 | $3,982.24 |
| City Justice Center | 5138100 | 06/155/2016 | $7,075.78 |
| City Justice Center | 5138100 | 06/155/2016 | $51.33 |
| Police Department | 5138100 | 06/155/2016 | $10,435.73 |
| Police Retirement System | 5138100 | 06/155/2016 | $232.55 |
| Warrant & Fugutive Division- Police | 5138100 | 06/155/2016 | $21.03 |
| Prisoner Processing- Police | 5138100 | 06/155/2016 | $288.27 |
| Property Custody- Police | 5138100 | 06/155/2016 | $36.70 |
| Telephone Reporting- Police | 5138100 | 06/155/2016 | $114.73 |
| Communications Division- Police | 5138100 | 06/155/2016 | $186.69 |
| Director Of Human Services | 5138100 | 06/155/2016 | $566.58 |
| President's Office | 5138100 | 06/155/2016 | $1,715.37 |
| Facilities Management | 5138100 | 06/155/2016 | $1,255.63 |
| Facilities Management- Police | 5138100 | 06/155/2016 | $722.92 |
| Equipment Services | 5138100 | 06/155/2016 | $1,947.46 |
| Equipment Services- Police | 5138100 | 06/155/2016 | $1,620.09 |
| Soldier's Memorial | 5138100 | 06/155/2016 | $58.02 |
| Board Of Aldermen | 5138100 | 06/155/2016 | $1,354.91 |
| Soulard Market | 5138100 | 06/155/2016 | $37.39 |
| Circuit Court (General) | 5138100 | 06/155/2016 | $2,614.72 |
| Mayor | 5138100 | 06/155/2016 | $780.09 |
| Personnel Department | 5138100 | 06/155/2016 | $1,206.68 |
| Personnel Department- Police | 5138100 | 06/155/2016 | $284.38 |
| Register | 5138100 | 06/155/2016 | $79.51 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/155/2016 | $166.26 |
| Information Technology Services Agency | 5138100 | 06/155/2016 | $1,758.54 |
| Information Technology Services Agency | 5138100 | 06/155/2016 | $40.56 |
| Budget Division | 5138100 | 06/155/2016 | $225.71 |
| City Counselor | 5138100 | 06/155/2016 | $43.57 |
| City Counselor | 5138100 | 06/155/2016 | $1,583.32 |
| City Counselor- Police | 5138100 | 06/155/2016 | $397.17 |
| Planning & Urban Design | 5138100 | 06/155/2016 | $172.18 |
| Planning & Urban Design | 5138100 | 06/155/2016 | $86.00 |
| Comptroller's Office | 5138100 | 06/155/2016 | $2,262.48 |
| Municipal Garage (Comptroller) | 5138100 | 06/155/2016 | $151.43 |
| Microfilm (Comptroller) | 5138100 | 06/155/2016 | $85.90 |
| Supply Commissioner | 5138100 | 06/155/2016 | $339.61 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/155/2016 | $265.38 |
| Multigraph Section- Police | 5138100 | 06/155/2016 | $58.49 |
| Parks Director | 5138100 | 06/155/2016 | $282.87 |
| Recreation Division | 5138100 | 06/155/2016 | $510.02 |
| Forestry Division | 5138100 | 06/155/2016 | $2,477.78 |
| Parks Division | 5138100 | 06/155/2016 | $2,691.24 |
| Circuit Attorney | 5138100 | 06/155/2016 | $3,203.19 |
| Sheriff | 5138100 | 06/155/2016 | $4,106.70 |
| City Courts | 5138100 | 06/155/2016 | $846.74 |
| City Marshal | 5138100 | 06/155/2016 | $42.78 |
| Probation Department And Juvenile Detention | 5138100 | 06/155/2016 | $7,333.16 |
| Recorder Of Deeds | 5138100 | 06/155/2016 | $1,146.21 |
| Elections And Registration (Election Bd) | 5138100 | 06/155/2016 | $781.60 |
| Medical Examiner | 5138100 | 06/155/2016 | $452.38 |
| Treasurer | 5138100 | 06/155/2016 | $324.64 |
| Streets Director | 5138100 | 06/155/2016 | $574.18 |
| $87,810.07 |
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