GOV
Jz080045 Expenditures
Jz080045 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5653000 | 02/47/2016 | $484.30 |
| Mayor | 5653000 | 02/47/2016 | $281.97 |
| Personnel Department | 5653000 | 02/47/2016 | $7,392.64 |
| Register | 5653000 | 02/47/2016 | $287.83 |
| Stl Civil Rights Enforcement Agency | 5653000 | 02/47/2016 | $269.25 |
| Information Technology Services Agency | 5653000 | 02/47/2016 | $97.61 |
| Budget Division | 5653000 | 02/47/2016 | $19.68 |
| City Counselor | 5653000 | 02/47/2016 | $2,048.99 |
| Comptroller's Office | 5653000 | 02/47/2016 | $12,010.41 |
| Supply Commissioner | 5653000 | 02/47/2016 | $90.23 |
| Parks Director | 5653000 | 02/47/2016 | $541.43 |
| Recreation Division | 5653000 | 02/47/2016 | $3.93 |
| Forestry Division | 5653000 | 02/47/2016 | $6,729.60 |
| Circuit Court (General) | 5653000 | 02/47/2016 | $1,999.05 |
| Sheriff | 5653000 | 02/47/2016 | $5,989.99 |
| City Courts | 5653000 | 02/47/2016 | $18,258.47 |
| City Marshal | 5653000 | 02/47/2016 | $245.15 |
| Probation Department And Juvenile Detention | 5653000 | 02/47/2016 | $7,991.57 |
| Recorder Of Deeds | 5653000 | 02/47/2016 | $81.33 |
| Medical Examiner | 5653000 | 02/47/2016 | $86.73 |
| Streets Director | 5653000 | 02/47/2016 | $2,062.00 |
| Auto Towing And Storage | 5653000 | 02/47/2016 | $3,601.33 |
| Refuse Division | 5653000 | 02/47/2016 | $2.02 |
| Public Safety Director | 5653000 | 02/47/2016 | $741.37 |
| Fire Department | 5653000 | 02/47/2016 | $1,109.01 |
| Office Of Special Events (Public Safety) | 5653000 | 02/47/2016 | $19.64 |
| Excise Commissioner | 5653000 | 02/47/2016 | $1,383.07 |
| Building Commissioner | 5653000 | 02/47/2016 | $18,691.81 |
| Neighborhood Stabilization | 5653000 | 02/47/2016 | $280.43 |
| City Emergency Management Agency | 5653000 | 02/47/2016 | $14.86 |
| City Justice Center | 5653000 | 02/47/2016 | $7,123.25 |
| Director Of Human Services | 5653000 | 02/47/2016 | $1,004.72 |
| President's Office | 5653000 | 02/47/2016 | $2,801.15 |
| Equipment Services | 5653000 | 02/47/2016 | $123.85 |
| Soldier's Memorial | 5653000 | 02/47/2016 | $19.64 |
| $103,888.31 |
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