GOV
Jz040090 Expenditures
Jz040090 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5653000 | 10/304/2015 | $1,369.18 |
| President's Office | 5653000 | 10/304/2015 | $2,915.27 |
| Equipment Services | 5653000 | 10/304/2015 | $198.56 |
| Soldier's Memorial | 5653000 | 10/304/2015 | $40.91 |
| Mayor | 5653000 | 10/304/2015 | $364.56 |
| Personnel Department | 5653000 | 10/304/2015 | $8,117.88 |
| Register | 5653000 | 10/304/2015 | $1,344.52 |
| Stl Civil Rights Enforcement Agency | 5653000 | 10/304/2015 | $847.66 |
| Information Technology Services Agency | 5653000 | 10/304/2015 | $9.80 |
| Budget Division | 5653000 | 10/304/2015 | $53.07 |
| City Counselor | 5653000 | 10/304/2015 | $2,068.75 |
| Comptroller's Office | 5653000 | 10/304/2015 | $14,010.48 |
| Supply Commissioner | 5653000 | 10/304/2015 | $69.88 |
| Parks Director | 5653000 | 10/304/2015 | $396.40 |
| Recreation Division | 5653000 | 10/304/2015 | $3.26 |
| Forestry Division | 5653000 | 10/304/2015 | $13,945.52 |
| Parks Division | 5653000 | 10/304/2015 | $1,032.52 |
| Circuit Court (General) | 5653000 | 10/304/2015 | $404.18 |
| Board Of Jury Supervisors | 5653000 | 10/304/2015 | $4,884.84 |
| Sheriff | 5653000 | 10/304/2015 | $8,734.50 |
| City Courts | 5653000 | 10/304/2015 | $17,424.99 |
| City Marshal | 5653000 | 10/304/2015 | $211.11 |
| Probation Department And Juvenile Detention | 5653000 | 10/304/2015 | $8,473.00 |
| Recorder Of Deeds | 5653000 | 10/304/2015 | $115.14 |
| Elections And Registration (Election Bd) | 5653000 | 10/304/2015 | $1.40 |
| Medical Examiner | 5653000 | 10/304/2015 | $324.61 |
| Streets Director | 5653000 | 10/304/2015 | $1,842.32 |
| Auto Towing And Storage | 5653000 | 10/304/2015 | $3,858.32 |
| Refuse Division | 5653000 | 10/304/2015 | $3.72 |
| Public Safety Director | 5653000 | 10/304/2015 | $1,056.13 |
| Fire Department | 5653000 | 10/304/2015 | $3,721.50 |
| Excise Commissioner | 5653000 | 10/304/2015 | $1,428.02 |
| Building Commissioner | 5653000 | 10/304/2015 | $28,019.62 |
| Neighborhood Stabilization | 5653000 | 10/304/2015 | $1,688.62 |
| City Emergency Management Agency | 5653000 | 10/304/2015 | $17.90 |
| City Justice Center | 5653000 | 10/304/2015 | $7,284.63 |
| $136,282.77 |
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