GOV
Je010193 Expenditures
Je010193 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5138100 | 07/197/2016 | $232.61 |
| Prisoner Processing- Police | 5138100 | 07/197/2016 | $331.13 |
| Property Custody- Police | 5138100 | 07/197/2016 | $36.71 |
| Communications Division- Police | 5138100 | 07/197/2016 | $187.67 |
| Facilities Management | 5138100 | 07/197/2016 | $1,240.58 |
| Personnel Department- Police | 5138100 | 07/197/2016 | $285.80 |
| Budget Division | 5138100 | 07/197/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 07/197/2016 | $103.58 |
| Microfilm (Comptroller) | 5138100 | 07/197/2016 | $85.92 |
| Parks Director | 5138100 | 07/197/2016 | $283.85 |
| Soulard Market | 5138100 | 07/197/2016 | $37.40 |
| City Marshal | 5138100 | 07/197/2016 | $81.46 |
| Medical Examiner | 5138100 | 07/197/2016 | $456.09 |
| Auto Towing And Storage | 5138100 | 07/197/2016 | $583.12 |
| Fire Department | 5138100 | 07/197/2016 | $4,936.22 |
| Neighborhood Stabilization | 5138100 | 07/197/2016 | $1,140.45 |
| City Justice Center | 5138100 | 07/197/2016 | $7,427.40 |
| Facilities Management- Police | 5138100 | 07/197/2016 | $696.17 |
| Board Of Aldermen | 5138100 | 07/197/2016 | $1,388.34 |
| Register | 5138100 | 07/197/2016 | $79.53 |
| City Counselor | 5138100 | 07/197/2016 | $1,544.04 |
| Comptroller's Office | 5138100 | 07/197/2016 | $2,040.34 |
| Supply Commissioner | 5138100 | 07/197/2016 | $358.63 |
| Recreation Division | 5138100 | 07/197/2016 | $486.21 |
| Circuit Court (General) | 5138100 | 07/197/2016 | $2,585.73 |
| Probation Department And Juvenile Detention | 5138100 | 07/197/2016 | $7,362.03 |
| Treasurer | 5138100 | 07/197/2016 | $341.24 |
| Street Division | 5138100 | 07/197/2016 | $2,412.04 |
| Office Of Special Events (Public Safety) | 5138100 | 07/197/2016 | $97.10 |
| City Emergency Management Agency | 5138100 | 07/197/2016 | $145.51 |
| Civilian Oversight Board | 5138100 | 07/197/2016 | $118.96 |
| Director Of Human Services | 5138100 | 07/197/2016 | $535.91 |
| Equipment Services | 5138100 | 07/197/2016 | $2,001.09 |
| Mayor | 5138100 | 07/197/2016 | $798.26 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/197/2016 | $166.30 |
| City Counselor- Police | 5138100 | 07/197/2016 | $353.81 |
| Comptroller's Office | 5138100 | 07/197/2016 | ($98.40) |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/197/2016 | $267.35 |
| Forestry Division | 5138100 | 07/197/2016 | $2,476.85 |
| Circuit Attorney | 5138100 | 07/197/2016 | $3,257.85 |
| Sheriff | 5138100 | 07/197/2016 | $4,065.19 |
| Recorder Of Deeds | 5138100 | 07/197/2016 | $1,133.75 |
| Streets Director | 5138100 | 07/197/2016 | $575.00 |
| Refuse Division | 5138100 | 07/197/2016 | $3,199.95 |
| Excise Commissioner | 5138100 | 07/197/2016 | $118.21 |
| Corrections/msi | 5138100 | 07/197/2016 | $4,448.50 |
| Police Department | 5138100 | 07/197/2016 | $10,273.54 |
| Warrant & Fugutive Division- Police | 5138100 | 07/197/2016 | $19.73 |
| Communications Service Center- Police | 5138100 | 07/197/2016 | $17.68 |
| Telephone Reporting- Police | 5138100 | 07/197/2016 | $95.50 |
| President's Office | 5138100 | 07/197/2016 | $1,768.74 |
| Equipment Services- Police | 5138100 | 07/197/2016 | $1,708.17 |
| Soldier's Memorial | 5138100 | 07/197/2016 | $58.60 |
| Personnel Department | 5138100 | 07/197/2016 | $1,158.78 |
| Information Technology Services Agency | 5138100 | 07/197/2016 | $1,778.22 |
| Planning & Urban Design | 5138100 | 07/197/2016 | $40.60 |
| Municipal Garage (Comptroller) | 5138100 | 07/197/2016 | $152.19 |
| Multigraph Section- Police | 5138100 | 07/197/2016 | $58.51 |
| Parks Division | 5138100 | 07/197/2016 | $2,687.53 |
| City Courts | 5138100 | 07/197/2016 | $927.40 |
| Elections And Registration (Election Bd) | 5138100 | 07/197/2016 | $773.31 |
| Traffic And Lighting Division | 5138100 | 07/197/2016 | $2,318.84 |
| Public Safety Director | 5138100 | 07/197/2016 | $261.53 |
| Building Commissioner | 5138100 | 07/197/2016 | $3,542.85 |
| City Justice Center | 5138100 | 07/197/2016 | $49.01 |
| $88,322.75 |
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