GOV
Je120064 Expenditures
Je120064 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5144201 | 06/155/2016 | $155.32 |
| Auto Towing And Storage | 5144201 | 06/155/2016 | $42.26 |
| Street Division | 5144201 | 06/155/2016 | $160.42 |
| Refuse Division | 5144201 | 06/155/2016 | $217.59 |
| Refuse Division | 5144201 | 06/155/2016 | $0.95 |
| Public Safety Director | 5144201 | 06/155/2016 | $23.75 |
| Fire Department | 5144201 | 06/155/2016 | $1,662.33 |
| Fire Department | 5144201 | 06/155/2016 | $357.11 |
| Office Of Special Events (Public Safety) | 5144201 | 06/155/2016 | $6.74 |
| Excise Commissioner | 5144201 | 06/155/2016 | $6.72 |
| Building Commissioner | 5144201 | 06/155/2016 | $243.99 |
| Neighborhood Stabilization | 5144201 | 06/155/2016 | $77.71 |
| City Emergency Management Agency | 5144201 | 06/155/2016 | $10.07 |
| Corrections/msi | 5144201 | 06/155/2016 | $277.20 |
| Corrections/msi | 5144201 | 06/155/2016 | $1.16 |
| City Justice Center | 5144201 | 06/155/2016 | $498.61 |
| City Justice Center | 5144201 | 06/155/2016 | $3.57 |
| Warrant & Fugutive Division- Police | 5144201 | 06/155/2016 | $1.46 |
| Prisoner Processing- Police | 5144201 | 06/155/2016 | $20.02 |
| Property Custody- Police | 5144201 | 06/155/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 06/155/2016 | $7.97 |
| Communications Division- Police | 5144201 | 06/155/2016 | $12.97 |
| Director Of Human Services | 5144201 | 06/155/2016 | $39.35 |
| President's Office | 5144201 | 06/155/2016 | $75.59 |
| Facilities Management | 5144201 | 06/155/2016 | $87.71 |
| Equipment Services | 5144201 | 06/155/2016 | $135.32 |
| Soldier's Memorial | 5144201 | 06/155/2016 | $4.03 |
| Board Of Aldermen | 5144201 | 06/155/2016 | $94.10 |
| Soulard Market | 5144201 | 06/155/2016 | $2.60 |
| Circuit Court (General) | 5144201 | 06/155/2016 | $182.25 |
| Mayor | 5144201 | 06/155/2016 | $54.18 |
| Personnel Department | 5144201 | 06/155/2016 | $83.81 |
| Register | 5144201 | 06/155/2016 | $5.52 |
| Stl Civil Rights Enforcement Agency | 5144201 | 06/155/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 06/155/2016 | $122.31 |
| Information Technology Services Agency | 5144201 | 06/155/2016 | $2.82 |
| Budget Division | 5144201 | 06/155/2016 | $15.68 |
| City Counselor | 5144201 | 06/155/2016 | $114.01 |
| Planning & Urban Design | 5144201 | 06/155/2016 | $17.93 |
| Comptroller's Office | 5144201 | 06/155/2016 | $145.87 |
| Comptroller's Office | 5144201 | 06/155/2016 | $1.65 |
| Municipal Garage (Comptroller) | 5144201 | 06/155/2016 | $8.86 |
| Microfilm (Comptroller) | 5144201 | 06/155/2016 | $5.97 |
| Supply Commissioner | 5144201 | 06/155/2016 | $23.59 |
| Multigraph Section (Supply Commissioner) | 5144201 | 06/155/2016 | $18.43 |
| Parks Director | 5144201 | 06/155/2016 | $19.65 |
| Recreation Division | 5144201 | 06/155/2016 | $35.42 |
| Forestry Division | 5144201 | 06/155/2016 | $168.36 |
| Forestry Division | 5144201 | 06/155/2016 | $0.49 |
| Forestry Division | 5144201 | 06/155/2016 | $0.58 |
| Forestry Division | 5144201 | 06/155/2016 | $0.90 |
| Parks Division | 5144201 | 06/155/2016 | $185.82 |
| Circuit Attorney | 5144201 | 06/155/2016 | $231.49 |
| Sheriff | 5144201 | 06/155/2016 | $291.38 |
| City Courts | 5144201 | 06/155/2016 | $58.81 |
| City Marshal | 5144201 | 06/155/2016 | $2.97 |
| Probation Department And Juvenile Detention | 5144201 | 06/155/2016 | $509.32 |
| Recorder Of Deeds | 5144201 | 06/155/2016 | $79.61 |
| Elections And Registration (Election Bd) | 5144201 | 06/155/2016 | $55.58 |
| Medical Examiner | 5144201 | 06/155/2016 | $31.42 |
| Treasurer | 5144201 | 06/155/2016 | $22.55 |
| Streets Director | 5144201 | 06/155/2016 | $36.90 |
| $6,774.85 |
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