GOV
Je010192 Expenditures
Je010192 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 07/197/2016 | $925.46 |
| Mayor | 5147000 | 07/197/2016 | $532.12 |
| Personnel Department | 5147000 | 07/197/2016 | $772.44 |
| Personnel Department- Police | 5147000 | 07/197/2016 | $190.51 |
| Register | 5147000 | 07/197/2016 | $53.02 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/197/2016 | $110.86 |
| Information Technology Services Agency | 5147000 | 07/197/2016 | $1,187.03 |
| Budget Division | 5147000 | 07/197/2016 | $151.01 |
| City Counselor | 5147000 | 07/197/2016 | $1,100.88 |
| City Counselor- Police | 5147000 | 07/197/2016 | $235.85 |
| Planning & Urban Design | 5147000 | 07/197/2016 | $96.11 |
| Comptroller's Office | 5147000 | 07/197/2016 | $1,647.69 |
| Comptroller's Office | 5147000 | 07/197/2016 | $15.88 |
| Municipal Garage (Comptroller) | 5147000 | 07/197/2016 | $85.57 |
| Microfilm (Comptroller) | 5147000 | 07/197/2016 | $57.28 |
| Supply Commissioner | 5147000 | 07/197/2016 | $239.06 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/197/2016 | $178.21 |
| Multigraph Section- Police | 5147000 | 07/197/2016 | $39.00 |
| Parks Director | 5147000 | 07/197/2016 | $189.22 |
| Recreation Division | 5147000 | 07/197/2016 | $324.11 |
| Forestry Division | 5147000 | 07/197/2016 | $1,643.90 |
| Parks Division | 5147000 | 07/197/2016 | $1,780.85 |
| Soulard Market | 5147000 | 07/197/2016 | $24.93 |
| Circuit Court (General) | 5147000 | 07/197/2016 | $1,729.89 |
| Circuit Attorney | 5147000 | 07/197/2016 | $2,278.71 |
| Sheriff | 5147000 | 07/197/2016 | $2,840.12 |
| City Courts | 5147000 | 07/197/2016 | $608.27 |
| City Marshal | 5147000 | 07/197/2016 | $52.37 |
| Recorder Of Deeds | 5147000 | 07/197/2016 | $755.75 |
| Elections And Registration (Election Bd) | 5147000 | 07/197/2016 | $530.07 |
| Medical Examiner | 5147000 | 07/197/2016 | $304.03 |
| Treasurer | 5147000 | 07/197/2016 | $227.47 |
| Streets Director | 5147000 | 07/197/2016 | $354.66 |
| Traffic And Lighting Division | 5147000 | 07/197/2016 | $1,545.96 |
| Auto Towing And Storage | 5147000 | 07/197/2016 | $388.71 |
| Street Division | 5147000 | 07/197/2016 | $1,609.54 |
| Refuse Division | 5147000 | 07/197/2016 | $10.53 |
| Refuse Division | 5147000 | 07/197/2016 | $2,190.37 |
| Public Safety Director | 5147000 | 07/197/2016 | $174.34 |
| Fire Department | 5147000 | 07/197/2016 | $3,697.78 |
| Fire Department | 5147000 | 07/197/2016 | $16,366.19 |
| Office Of Special Events (Public Safety) | 5147000 | 07/197/2016 | $64.73 |
| Excise Commissioner | 5147000 | 07/197/2016 | $78.80 |
| Building Commissioner | 5147000 | 07/197/2016 | $2,708.12 |
| Neighborhood Stabilization | 5147000 | 07/197/2016 | $852.18 |
| City Emergency Management Agency | 5147000 | 07/197/2016 | $97.00 |
| Corrections/msi | 5147000 | 07/197/2016 | $2,987.15 |
| City Justice Center | 5147000 | 07/197/2016 | $4,957.69 |
| City Justice Center | 5147000 | 07/197/2016 | $32.67 |
| Civilian Oversight Board | 5147000 | 07/197/2016 | $79.30 |
| Police Retirement System | 5147000 | 07/197/2016 | $155.06 |
| Warrant & Fugutive Division- Police | 5147000 | 07/197/2016 | $13.15 |
| Prisoner Processing- Police | 5147000 | 07/197/2016 | $220.73 |
| Communications Service Center- Police | 5147000 | 07/197/2016 | $11.78 |
| Property Custody- Police | 5147000 | 07/197/2016 | $24.47 |
| Telephone Reporting- Police | 5147000 | 07/197/2016 | $63.66 |
| Communications Division- Police | 5147000 | 07/197/2016 | $125.10 |
| Director Of Human Services | 5147000 | 07/197/2016 | $357.23 |
| President's Office | 5147000 | 07/197/2016 | $786.25 |
| Facilities Management | 5147000 | 07/197/2016 | $831.77 |
| Facilities Management- Police | 5147000 | 07/197/2016 | $464.06 |
| Equipment Services | 5147000 | 07/197/2016 | $1,335.60 |
| Equipment Services- Police | 5147000 | 07/197/2016 | $1,138.66 |
| Soldier's Memorial | 5147000 | 07/197/2016 | $39.06 |
| $64,669.97 |
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