GOV
Je080394 Expenditures
Je080394 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5101125 | 02/57/2016 | $84,361.37 |
| Police Department | 5172124 | 02/57/2016 | $499,600.00 |
| President's Office | 5138100 | 02/50/2010 | $2,099.13 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/50/2010 | $163.16 |
| Probation Department And Juvenile Detention | 5138100 | 02/50/2010 | $6,955.59 |
| Director Of Human Services | 5138100 | 02/50/2010 | $534.82 |
| Board Of Aldermen | 5138100 | 02/50/2010 | $1,128.43 |
| City Courts | 5138100 | 02/50/2010 | $702.97 |
| Fire Department | 5138100 | 02/50/2010 | $4,734.13 |
| Supply Commissioner | 5138100 | 02/50/2010 | $309.00 |
| Circuit Attorney | 5138100 | 02/50/2010 | $2,842.67 |
| Traffic And Lighting Division | 5138100 | 02/50/2010 | $2,019.28 |
| Police Department | 5138100 | 02/50/2010 | $14,073.71 |
| Register | 5138100 | 02/50/2010 | $73.01 |
| City Marshal | 5138100 | 02/50/2010 | $482.25 |
| Soldier's Memorial | 5138100 | 02/50/2010 | $46.38 |
| Comptroller's Office | 5138100 | 02/50/2010 | $2,355.98 |
| Circuit Court (Circuit Clerk) | 5138100 | 02/50/2010 | $68.70 |
| Excise Commissioner | 5138100 | 02/50/2010 | $177.17 |
| City Emergency Management Agency | 5138100 | 02/50/2010 | $103.19 |
| Microfilm (Comptroller) | 5138100 | 02/50/2010 | $120.48 |
| Circuit Attorney | 5138100 | 02/50/2010 | $744.15 |
| Streets Director | 5138100 | 02/50/2010 | $430.68 |
| City Justice Center | 5138100 | 02/50/2010 | $5,330.10 |
| Comptrollers-abrams Building | 5138100 | 02/50/2010 | $44.07 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/50/2010 | $259.44 |
| Medical Examiner | 5138100 | 02/50/2010 | $331.61 |
| Auto Towing And Storage | 5138100 | 02/50/2010 | $490.25 |
| Planning & Urban Design | 5138100 | 02/50/2010 | $76.29 |
| Parks Division | 5138100 | 02/50/2010 | $3,036.39 |
| Elections And Registration (Election Bd) | 5138100 | 02/50/2010 | $726.53 |
| Neighborhood Stabilization | 5138100 | 02/50/2010 | $1,088.77 |
| Parks Director | 5138100 | 02/50/2010 | $160.63 |
| Mayor | 5138100 | 02/50/2010 | $772.29 |
| Street Division | 5138100 | 02/50/2010 | $1,925.28 |
| Police Retirement System | 5138100 | 02/50/2010 | $222.09 |
| Forestry Division | 5138100 | 02/50/2010 | $2,156.61 |
| Sheriff | 5138100 | 02/50/2010 | $3,791.68 |
| Public Safety Director | 5138100 | 02/50/2010 | $326.42 |
| Equipment Services | 5138100 | 02/50/2010 | $1,922.87 |
| Comptroller's Office | 5138100 | 02/50/2010 | ($106.08) |
| Soulard Market | 5138100 | 02/50/2010 | $30.94 |
| Office Of Special Events (Public Safety) | 5138100 | 02/50/2010 | $78.80 |
| Neighborhood Stabilization | 5138100 | 02/50/2010 | ($6.55) |
| Municipal Garage (Comptroller) | 5138100 | 02/50/2010 | $136.11 |
| Circuit Court (General) | 5138100 | 02/50/2010 | $1,961.93 |
| Treasurer | 5138100 | 02/50/2010 | $324.51 |
| Corrections/msi | 5138100 | 02/50/2010 | $4,824.66 |
| Recreation Division | 5138100 | 02/50/2010 | $544.46 |
| Board Of Jury Supervisors | 5138100 | 02/50/2010 | $238.42 |
| Refuse Division | 5138100 | 02/50/2010 | $2,983.97 |
| Personnel Department | 5138100 | 02/50/2010 | $1,301.70 |
| Facilities Management | 5138100 | 02/50/2010 | $1,274.35 |
| Information Technology Services Agency | 5138100 | 02/50/2010 | $1,436.83 |
| Budget Division | 5138100 | 02/50/2010 | $182.56 |
| Planning & Urban Design | 5138100 | 02/50/2010 | ($16.79) |
| City Counselor | 5138100 | 02/50/2010 | $1,536.35 |
| Recorder Of Deeds | 5138100 | 02/50/2010 | $1,105.13 |
| Building Commissioner | 5138100 | 02/50/2010 | $3,214.43 |
| Communications Division- Police | 5144201 | 02/57/2016 | $17.74 |
| Facilities Management | 5144201 | 02/57/2016 | $85.07 |
| Parks Division | 5144201 | 02/57/2016 | $183.10 |
| Register | 5144201 | 02/57/2016 | $5.48 |
| Budget Division | 5144201 | 02/57/2016 | $13.11 |
| Board Of Aldermen | 5144201 | 02/57/2016 | $94.01 |
| Personnel Department | 5144201 | 02/57/2016 | $85.41 |
| Information Technology Services Agency | 5144201 | 02/57/2016 | $2.82 |
| City Emergency Management Agency | 5144201 | 02/57/2016 | $10.00 |
| Comptroller's Office | 5144201 | 02/57/2016 | $137.89 |
| Supply Commissioner | 5144201 | 02/57/2016 | $25.04 |
| Forestry Division | 5144201 | 02/57/2016 | $173.39 |
| Sheriff | 5144201 | 02/57/2016 | $297.44 |
| Recorder Of Deeds | 5144201 | 02/57/2016 | $82.72 |
| Streets Director | 5144201 | 02/57/2016 | $37.08 |
| Street Division | 5144201 | 02/57/2016 | $172.16 |
| Fire Department | 5144201 | 02/57/2016 | $1,565.24 |
| Prisoner Processing- Police | 5144201 | 02/57/2016 | $20.36 |
| Director Of Human Services | 5144201 | 02/57/2016 | $44.89 |
| Corrections/msi | 5144201 | 02/57/2016 | $260.04 |
| Neighborhood Stabilization | 5144201 | 02/57/2016 | $72.21 |
| Warrant & Fugutive Division- Police | 5144201 | 02/57/2016 | $1.42 |
| Property Custody- Police | 5144201 | 02/57/2016 | $2.55 |
| Equipment Services | 5144201 | 02/57/2016 | $140.29 |
| Planning & Urban Design | 5144201 | 02/57/2016 | $20.97 |
| Microfilm (Comptroller) | 5144201 | 02/57/2016 | $5.97 |
| Recreation Division | 5144201 | 02/57/2016 | $35.23 |
| Circuit Attorney | 5144201 | 02/57/2016 | $239.08 |
| Probation Department And Juvenile Detention | 5144201 | 02/57/2016 | $508.19 |
| Treasurer | 5144201 | 02/57/2016 | $26.37 |
| Street Division | 5144201 | 02/57/2016 | $0.24 |
| Fire Department | 5144201 | 02/57/2016 | $392.76 |
| Building Commissioner | 5144201 | 02/57/2016 | $248.99 |
| Comptroller's Office | 5144201 | 02/57/2016 | $1.65 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/57/2016 | $17.48 |
| Forestry Division | 5144201 | 02/57/2016 | $1.65 |
| City Courts | 5144201 | 02/57/2016 | $59.34 |
| Elections And Registration (Election Bd) | 5144201 | 02/57/2016 | $56.01 |
| Traffic And Lighting Division | 5144201 | 02/57/2016 | $199.17 |
| Refuse Division | 5144201 | 02/57/2016 | $215.17 |
| Office Of Special Events (Public Safety) | 5144201 | 02/57/2016 | $6.74 |
| Telephone Reporting- Police | 5144201 | 02/57/2016 | $10.80 |
| President's Office | 5144201 | 02/57/2016 | $125.86 |
| Soulard Market | 5144201 | 02/57/2016 | $2.58 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/57/2016 | $11.51 |
| City Counselor | 5144201 | 02/57/2016 | $109.03 |
| Municipal Garage (Comptroller) | 5144201 | 02/57/2016 | $8.84 |
| Parks Director | 5144201 | 02/57/2016 | $19.64 |
| Circuit Court (General) | 5144201 | 02/57/2016 | $183.59 |
| City Marshal | 5144201 | 02/57/2016 | $1.63 |
| Medical Examiner | 5144201 | 02/57/2016 | $31.28 |
| Auto Towing And Storage | 5144201 | 02/57/2016 | $46.29 |
| Public Safety Director | 5144201 | 02/57/2016 | $24.23 |
| Excise Commissioner | 5144201 | 02/57/2016 | $14.56 |
| City Justice Center | 5144201 | 02/57/2016 | $452.58 |
| Mayor | 5144201 | 02/57/2016 | $54.40 |
| Information Technology Services Agency | 5144201 | 02/57/2016 | $119.56 |
| Soldier's Memorial | 5144201 | 02/57/2016 | $4.03 |
| Police Department | 5102124 | 02/57/2016 | ($1,439,568.00) |
| Police Department | 5102124 | 02/57/2016 | ($84,361.37) |
| ($849,311.19) |
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