GOV
Jz120089 Expenditures
Jz120089 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5653000 | 06/181/2015 | $6,187.76 |
| Recorder Of Deeds | 5653000 | 06/181/2015 | $20.85 |
| Public Safety Director | 5653000 | 06/181/2015 | $581.89 |
| Building Commissioner | 5653000 | 06/181/2015 | $14,622.77 |
| Equipment Services | 5653000 | 06/182/2016 | $75.77 |
| President's Office | 5653000 | 06/181/2015 | $2,308.17 |
| Probation Department And Juvenile Detention | 5653000 | 06/182/2016 | $6,231.63 |
| Auto Towing And Storage | 5653000 | 06/182/2016 | $11,503.49 |
| Excise Commissioner | 5653000 | 06/182/2016 | $2,388.35 |
| City Justice Center | 5653000 | 06/182/2016 | $5,360.66 |
| Mayor | 5653000 | 06/181/2015 | $242.27 |
| Information Technology Services Agency | 5653000 | 06/181/2015 | $25.69 |
| Supply Commissioner | 5653000 | 06/181/2015 | $64.55 |
| Mayor | 5653000 | 06/182/2016 | $142.13 |
| Budget Division | 5653000 | 06/182/2016 | $33.92 |
| Recreation Division | 5653000 | 06/182/2016 | $137.89 |
| City Courts | 5653000 | 06/181/2015 | $3,976.26 |
| Medical Examiner | 5653000 | 06/181/2015 | $570.00 |
| Fire Department | 5653000 | 06/181/2015 | $1,994.60 |
| Neighborhood Stabilization | 5653000 | 06/181/2015 | $679.17 |
| Board Of Jury Supervisors | 5653000 | 06/182/2016 | $3,569.84 |
| Recorder Of Deeds | 5653000 | 06/182/2016 | $97.33 |
| Public Safety Director | 5653000 | 06/182/2016 | $769.78 |
| Building Commissioner | 5653000 | 06/182/2016 | $15,221.36 |
| Personnel Department | 5653000 | 06/181/2015 | $6,418.55 |
| Budget Division | 5653000 | 06/181/2015 | $56.96 |
| Recreation Division | 5653000 | 06/181/2015 | $39.83 |
| Personnel Department | 5653000 | 06/182/2016 | $6,606.82 |
| City Counselor | 5653000 | 06/182/2016 | $904.45 |
| Forestry Division | 5653000 | 06/182/2016 | $4,360.54 |
| Circuit Court (General) | 5653000 | 06/181/2015 | $205.99 |
| City Marshal | 5653000 | 06/181/2015 | $619.58 |
| Streets Director | 5653000 | 06/181/2015 | $2,054.34 |
| Office Of Special Events (Public Safety) | 5653000 | 06/181/2015 | $4.13 |
| City Emergency Management Agency | 5653000 | 06/181/2015 | $21.96 |
| Sheriff | 5653000 | 06/182/2016 | $5,233.52 |
| Medical Examiner | 5653000 | 06/182/2016 | $304.96 |
| Fire Department | 5653000 | 06/182/2016 | $1,042.51 |
| Neighborhood Stabilization | 5653000 | 06/182/2016 | $289.87 |
| Register | 5653000 | 06/181/2015 | $373.73 |
| City Counselor | 5653000 | 06/181/2015 | $1,983.46 |
| Forestry Division | 5653000 | 06/181/2015 | $4,700.02 |
| Register | 5653000 | 06/182/2016 | $152.15 |
| Comptroller's Office | 5653000 | 06/182/2016 | $8,118.16 |
| Parks Division | 5653000 | 06/182/2016 | $605.25 |
| Board Of Jury Supervisors | 5653000 | 06/181/2015 | $4,357.45 |
| Probation Department And Juvenile Detention | 5653000 | 06/181/2015 | $6,345.74 |
| Auto Towing And Storage | 5653000 | 06/181/2015 | $2,502.83 |
| Excise Commissioner | 5653000 | 06/181/2015 | $1,494.53 |
| City Justice Center | 5653000 | 06/181/2015 | $4,885.15 |
| Equipment Services | 5653000 | 06/181/2015 | $63.26 |
| Director Of Human Services | 5653000 | 06/182/2016 | $1,111.34 |
| Director Of Human Services | 5653000 | 06/181/2015 | $3,570.13 |
| City Courts | 5653000 | 06/182/2016 | $13,136.48 |
| Streets Director | 5653000 | 06/182/2016 | $1,371.37 |
| Office Of Special Events (Public Safety) | 5653000 | 06/182/2016 | $18.89 |
| City Emergency Management Agency | 5653000 | 06/182/2016 | $5.21 |
| Stl Civil Rights Enforcement Agency | 5653000 | 06/181/2015 | $597.27 |
| Comptroller's Office | 5653000 | 06/181/2015 | $8,266.63 |
| Parks Division | 5653000 | 06/181/2015 | $766.25 |
| Information Technology Services Agency | 5653000 | 06/182/2016 | $77.77 |
| Supply Commissioner | 5653000 | 06/182/2016 | $35.24 |
| President's Office | 5653000 | 06/182/2016 | $1,462.01 |
| Director Of Human Services | 5655000 | 06/165/2017 | $31.33 |
| Police Department | 5655000 | 06/165/2017 | $101,109.39 |
| Municipal Garage (Comptroller) | 5655000 | 06/165/2017 | $791.20 |
| Comptroller's Office | 5655000 | 06/165/2017 | $278.47 |
| Forestry Division | 5655000 | 06/165/2017 | $19,494.54 |
| Probation Department And Juvenile Detention | 5655000 | 06/165/2017 | $554.61 |
| Traffic And Lighting Division | 5655000 | 06/165/2017 | $10,465.26 |
| Public Safety Director | 5655000 | 06/165/2017 | $22.74 |
| City Emergency Management Agency | 5655000 | 06/165/2017 | $63.98 |
| Equipment Services | 5655000 | 06/165/2017 | $1,119.52 |
| Civilian Oversight Board | 5655000 | 06/165/2017 | $21.25 |
| Recreation Division | 5655000 | 06/165/2017 | $140.37 |
| Sheriff | 5655000 | 06/165/2017 | $2,124.45 |
| Streets Director | 5655000 | 06/165/2017 | $1,746.24 |
| Refuse Division | 5655000 | 06/165/2017 | $49,615.65 |
| Building Commissioner | 5655000 | 06/165/2017 | $3,628.13 |
| Facilities Management | 5655000 | 06/165/2017 | $2,106.93 |
| City Justice Center | 5655000 | 06/165/2017 | $27.73 |
| Parks Director | 5655000 | 06/165/2017 | $59.83 |
| Circuit Attorney | 5655000 | 06/165/2017 | $735.77 |
| Medical Examiner | 5655000 | 06/165/2017 | $47.99 |
| Street Division | 5655000 | 06/165/2017 | $25,488.64 |
| Excise Commissioner | 5655000 | 06/165/2017 | $50.75 |
| Circuit Court (General) | 5655000 | 06/165/2017 | $29.23 |
| President's Office | 5655000 | 06/165/2017 | $598.62 |
| Information Technology Services Agency | 5655000 | 06/165/2017 | $37.89 |
| Parks Division | 5655000 | 06/165/2017 | $14,042.16 |
| Elections And Registration (Election Bd) | 5655000 | 06/165/2017 | $43.64 |
| Auto Towing And Storage | 5655000 | 06/165/2017 | $5,288.62 |
| Fire Department | 5655000 | 06/165/2017 | $46,074.16 |
| Corrections/msi | 5655000 | 06/165/2017 | $1,055.53 |
| $457,865.08 |
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