GOV
Je010069 Expenditures
Je010069 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5138100 | 07/183/2016 | $4,094.02 |
| Recorder Of Deeds | 5138100 | 07/183/2016 | $1,147.80 |
| Streets Director | 5138100 | 07/183/2016 | $575.00 |
| Refuse Division | 5138100 | 07/183/2016 | $3,184.94 |
| Excise Commissioner | 5138100 | 07/183/2016 | $118.21 |
| Corrections/msi | 5138100 | 07/183/2016 | $4,397.08 |
| Police Department | 5138100 | 07/183/2016 | $10,330.41 |
| Mayor | 5138100 | 07/183/2016 | $795.97 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/183/2016 | $166.30 |
| City Counselor- Police | 5138100 | 07/183/2016 | $353.81 |
| Municipal Garage (Comptroller) | 5138100 | 07/183/2016 | $152.19 |
| Multigraph Section- Police | 5138100 | 07/183/2016 | $58.51 |
| Parks Division | 5138100 | 07/183/2016 | $2,696.18 |
| Warrant & Fugutive Division- Police | 5138100 | 07/183/2016 | $20.85 |
| Communications Service Center- Police | 5138100 | 07/183/2016 | $17.68 |
| Communications Division- Police | 5138100 | 07/183/2016 | $147.44 |
| Facilities Management | 5138100 | 07/183/2016 | $1,242.67 |
| Probation Department And Juvenile Detention | 5138100 | 07/183/2016 | $7,395.61 |
| Treasurer | 5138100 | 07/183/2016 | $341.24 |
| Street Division | 5138100 | 07/183/2016 | $2,394.61 |
| Office Of Special Events (Public Safety) | 5138100 | 07/183/2016 | $97.10 |
| City Emergency Management Agency | 5138100 | 07/183/2016 | $145.51 |
| Civilian Oversight Board | 5138100 | 07/183/2016 | $118.96 |
| Board Of Aldermen | 5138100 | 07/183/2016 | $1,355.24 |
| Register | 5138100 | 07/183/2016 | $79.53 |
| City Counselor | 5138100 | 07/183/2016 | $1,544.96 |
| Comptroller's Office | 5138100 | 07/183/2016 | $2,216.51 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/183/2016 | $267.35 |
| Forestry Division | 5138100 | 07/183/2016 | $2,494.92 |
| Circuit Attorney | 5138100 | 07/183/2016 | $3,258.49 |
| Telephone Reporting- Police | 5138100 | 07/183/2016 | $110.42 |
| President's Office | 5138100 | 07/183/2016 | $1,766.45 |
| Equipment Services- Police | 5138100 | 07/183/2016 | $1,706.53 |
| City Marshal | 5138100 | 07/183/2016 | $81.46 |
| Medical Examiner | 5138100 | 07/183/2016 | $459.13 |
| Auto Towing And Storage | 5138100 | 07/183/2016 | $584.02 |
| Fire Department | 5138100 | 07/183/2016 | $5,025.26 |
| Neighborhood Stabilization | 5138100 | 07/183/2016 | $1,165.74 |
| City Justice Center | 5138100 | 07/183/2016 | $52.04 |
| Personnel Department- Police | 5138100 | 07/183/2016 | $284.97 |
| Budget Division | 5138100 | 07/183/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 07/183/2016 | $40.60 |
| Supply Commissioner | 5138100 | 07/183/2016 | $358.63 |
| Recreation Division | 5138100 | 07/183/2016 | $488.87 |
| Circuit Court (General) | 5138100 | 07/183/2016 | $2,599.57 |
| Director Of Human Services | 5138100 | 07/183/2016 | $519.67 |
| Equipment Services | 5138100 | 07/183/2016 | $2,008.47 |
| Soldier's Memorial | 5138100 | 07/183/2016 | $58.04 |
| City Courts | 5138100 | 07/183/2016 | $888.91 |
| Elections And Registration (Election Bd) | 5138100 | 07/183/2016 | $781.79 |
| Traffic And Lighting Division | 5138100 | 07/183/2016 | $2,336.29 |
| Public Safety Director | 5138100 | 07/183/2016 | $261.53 |
| Building Commissioner | 5138100 | 07/183/2016 | $3,556.86 |
| City Justice Center | 5138100 | 07/183/2016 | $7,372.94 |
| Personnel Department | 5138100 | 07/183/2016 | $1,180.24 |
| Information Technology Services Agency | 5138100 | 07/183/2016 | $1,729.92 |
| Planning & Urban Design | 5138100 | 07/183/2016 | $172.23 |
| Microfilm (Comptroller) | 5138100 | 07/183/2016 | $85.92 |
| Parks Director | 5138100 | 07/183/2016 | $283.85 |
| Soulard Market | 5138100 | 07/183/2016 | $37.40 |
| Police Retirement System | 5138100 | 07/183/2016 | $232.61 |
| Prisoner Processing- Police | 5138100 | 07/183/2016 | $333.47 |
| Property Custody- Police | 5138100 | 07/183/2016 | $36.71 |
| Facilities Management- Police | 5138100 | 07/183/2016 | $719.14 |
| $88,755.31 |
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