GOV
Je010369 Expenditures
Je010369 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soldier's Memorial | 5144201 | 07/211/2016 | $4.07 |
| City Courts | 5144201 | 07/211/2016 | $63.50 |
| Elections And Registration (Election Bd) | 5144201 | 07/211/2016 | $54.96 |
| Traffic And Lighting Division | 5144201 | 07/211/2016 | $160.77 |
| Refuse Division | 5144201 | 07/211/2016 | $0.18 |
| Fire Department | 5144201 | 07/211/2016 | $349.71 |
| Neighborhood Stabilization | 5144201 | 07/211/2016 | $78.63 |
| City Justice Center | 5144201 | 07/211/2016 | $521.94 |
| Register | 5144201 | 07/211/2016 | $5.52 |
| City Counselor | 5144201 | 07/211/2016 | $105.70 |
| Municipal Garage (Comptroller) | 5144201 | 07/211/2016 | $8.94 |
| Parks Director | 5144201 | 07/211/2016 | $19.83 |
| Parks Division | 5144201 | 07/211/2016 | $185.30 |
| Property Custody- Police | 5144201 | 07/211/2016 | $2.55 |
| Director Of Human Services | 5144201 | 07/211/2016 | $37.63 |
| City Marshal | 5144201 | 07/211/2016 | $5.68 |
| Medical Examiner | 5144201 | 07/211/2016 | $31.81 |
| Auto Towing And Storage | 5144201 | 07/211/2016 | $0.65 |
| Refuse Division | 5144201 | 07/211/2016 | $222.33 |
| Office Of Special Events (Public Safety) | 5144201 | 07/211/2016 | $6.74 |
| City Emergency Management Agency | 5144201 | 07/211/2016 | $10.10 |
| City Justice Center | 5144201 | 07/211/2016 | $2.85 |
| Board Of Aldermen | 5144201 | 07/211/2016 | $95.59 |
| Stl Civil Rights Enforcement Agency | 5144201 | 07/211/2016 | $11.55 |
| Planning & Urban Design | 5144201 | 07/211/2016 | $10.01 |
| Microfilm (Comptroller) | 5144201 | 07/211/2016 | $8.42 |
| Recreation Division | 5144201 | 07/211/2016 | $34.53 |
| Soulard Market | 5144201 | 07/211/2016 | $2.60 |
| Prisoner Processing- Police | 5144201 | 07/211/2016 | $4.37 |
| President's Office | 5144201 | 07/211/2016 | $75.26 |
| Probation Department And Juvenile Detention | 5144201 | 07/211/2016 | $517.94 |
| Treasurer | 5144201 | 07/211/2016 | $20.96 |
| Auto Towing And Storage | 5144201 | 07/211/2016 | $39.50 |
| Public Safety Director | 5144201 | 07/211/2016 | $18.16 |
| Excise Commissioner | 5144201 | 07/211/2016 | $8.21 |
| Corrections/msi | 5144201 | 07/211/2016 | $317.56 |
| Civilian Oversight Board | 5144201 | 07/211/2016 | $8.26 |
| Mayor | 5144201 | 07/211/2016 | $55.43 |
| Information Technology Services Agency | 5144201 | 07/211/2016 | $120.83 |
| Comptroller's Office | 5144201 | 07/211/2016 | $174.75 |
| Supply Commissioner | 5144201 | 07/211/2016 | $24.90 |
| Forestry Division | 5144201 | 07/211/2016 | $169.98 |
| Circuit Court (General) | 5144201 | 07/211/2016 | $177.29 |
| Telephone Reporting- Police | 5144201 | 07/211/2016 | $6.71 |
| Facilities Management | 5144201 | 07/211/2016 | $86.51 |
| Sheriff | 5144201 | 07/211/2016 | $287.71 |
| Recorder Of Deeds | 5144201 | 07/211/2016 | $78.72 |
| Streets Director | 5144201 | 07/211/2016 | $36.97 |
| Street Division | 5144201 | 07/211/2016 | $170.80 |
| Fire Department | 5144201 | 07/211/2016 | $1,687.55 |
| Building Commissioner | 5144201 | 07/211/2016 | $238.84 |
| Corrections/msi | 5144201 | 07/211/2016 | $1.40 |
| Personnel Department | 5144201 | 07/211/2016 | $80.73 |
| Budget Division | 5144201 | 07/211/2016 | $15.73 |
| Comptroller's Office | 5144201 | 07/211/2016 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 07/211/2016 | $18.56 |
| Forestry Division | 5144201 | 07/211/2016 | $0.26 |
| Circuit Attorney | 5144201 | 07/211/2016 | $231.70 |
| Communications Service Center- Police | 5144201 | 07/211/2016 | $1.23 |
| Communications Division- Police | 5144201 | 07/211/2016 | $11.92 |
| Equipment Services | 5144201 | 07/211/2016 | $138.65 |
| $6,871.16 |
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