GOV
Je020161 Expenditures
Je020161 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 08/225/2016 | $96.59 |
| Mayor | 5144201 | 08/225/2016 | $58.43 |
| Personnel Department | 5144201 | 08/225/2016 | $80.47 |
| Register | 5144201 | 08/225/2016 | $5.52 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/225/2016 | $11.55 |
| Information Technology Services Agency | 5144201 | 08/225/2016 | $116.48 |
| Budget Division | 5144201 | 08/225/2016 | $15.73 |
| City Counselor | 5144201 | 08/225/2016 | $103.66 |
| Planning & Urban Design | 5144201 | 08/225/2016 | $10.01 |
| Comptroller's Office | 5144201 | 08/225/2016 | $1.68 |
| Comptroller's Office | 5144201 | 08/225/2016 | $66.87 |
| Municipal Garage (Comptroller) | 5144201 | 08/225/2016 | $8.94 |
| Microfilm (Comptroller) | 5144201 | 08/225/2016 | $8.42 |
| Supply Commissioner | 5144201 | 08/225/2016 | $24.90 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/225/2016 | $18.56 |
| Parks Director | 5144201 | 08/225/2016 | $24.04 |
| Recreation Division | 5144201 | 08/225/2016 | $33.54 |
| Forestry Division | 5144201 | 08/225/2016 | $171.12 |
| Forestry Division | 5144201 | 08/225/2016 | $0.78 |
| Parks Division | 5144201 | 08/225/2016 | $184.01 |
| Soulard Market | 5144201 | 08/225/2016 | $2.60 |
| Circuit Court (General) | 5144201 | 08/225/2016 | $177.01 |
| Circuit Attorney | 5144201 | 08/225/2016 | $233.25 |
| Sheriff | 5144201 | 08/225/2016 | $287.97 |
| City Courts | 5144201 | 08/225/2016 | $63.79 |
| City Marshal | 5144201 | 08/225/2016 | $1.34 |
| Probation Department And Juvenile Detention | 5144201 | 08/225/2016 | $510.60 |
| Recorder Of Deeds | 5144201 | 08/225/2016 | $83.03 |
| Elections And Registration (Election Bd) | 5144201 | 08/225/2016 | $53.81 |
| Medical Examiner | 5144201 | 08/225/2016 | $31.92 |
| Treasurer | 5144201 | 08/225/2016 | $20.96 |
| Streets Director | 5144201 | 08/225/2016 | $36.97 |
| Traffic And Lighting Division | 5144201 | 08/225/2016 | $159.60 |
| Auto Towing And Storage | 5144201 | 08/225/2016 | $37.80 |
| Auto Towing And Storage | 5144201 | 08/225/2016 | $1.83 |
| Street Division | 5144201 | 08/225/2016 | $167.45 |
| Street Division | 5144201 | 08/225/2016 | $0.54 |
| Refuse Division | 5144201 | 08/225/2016 | $0.31 |
| Refuse Division | 5144201 | 08/225/2016 | $219.46 |
| Public Safety Director | 5144201 | 08/225/2016 | $18.19 |
| Fire Department | 5144201 | 08/225/2016 | $1,689.93 |
| Fire Department | 5144201 | 08/225/2016 | $352.73 |
| Office Of Special Events (Public Safety) | 5144201 | 08/225/2016 | $6.74 |
| Excise Commissioner | 5144201 | 08/225/2016 | $8.21 |
| Building Commissioner | 5144201 | 08/225/2016 | $238.78 |
| Neighborhood Stabilization | 5144201 | 08/225/2016 | $78.51 |
| City Emergency Management Agency | 5144201 | 08/225/2016 | $10.10 |
| Corrections/msi | 5144201 | 08/225/2016 | $0.96 |
| Corrections/msi | 5144201 | 08/225/2016 | $312.58 |
| City Justice Center | 5144201 | 08/225/2016 | $3.61 |
| City Justice Center | 5144201 | 08/225/2016 | $516.92 |
| Civilian Oversight Board | 5144201 | 08/225/2016 | $8.26 |
| Prisoner Processing- Police | 5144201 | 08/225/2016 | $1.08 |
| Communications Service Center- Police | 5144201 | 08/225/2016 | $1.23 |
| Property Custody- Police | 5144201 | 08/225/2016 | $2.55 |
| Telephone Reporting- Police | 5144201 | 08/225/2016 | $6.76 |
| Communications Division- Police | 5144201 | 08/225/2016 | $11.41 |
| Director Of Human Services | 5144201 | 08/225/2016 | $41.93 |
| President's Office | 5144201 | 08/225/2016 | $77.95 |
| Facilities Management | 5144201 | 08/225/2016 | $86.51 |
| Equipment Services | 5144201 | 08/225/2016 | $138.66 |
| Soldier's Memorial | 5144201 | 08/225/2016 | $4.07 |
| $6,749.21 |
Feedback is anonymous.
