GOV
Je020363 Expenditures
Je020363 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 08/239/2016 | $927.29 |
| Register | 5147000 | 08/239/2016 | $53.02 |
| Excise Commissioner | 5147000 | 08/239/2016 | $78.70 |
| City Emergency Management Agency | 5147000 | 08/239/2016 | $97.00 |
| Civilian Oversight Board | 5147000 | 08/239/2016 | $79.30 |
| City Counselor | 5147000 | 08/239/2016 | $1,038.73 |
| Comptroller's Office | 5147000 | 08/239/2016 | $1,581.79 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/239/2016 | $178.66 |
| Forestry Division | 5147000 | 08/239/2016 | $2.18 |
| Forestry Division | 5147000 | 08/239/2016 | ($9.29) |
| Circuit Court (General) | 5147000 | 08/239/2016 | $1,708.94 |
| City Marshal | 5147000 | 08/239/2016 | $12.89 |
| Treasurer | 5147000 | 08/239/2016 | $219.12 |
| Auto Towing And Storage | 5147000 | 08/239/2016 | $2.51 |
| Street Division | 5147000 | 08/239/2016 | $1,629.42 |
| Fire Department | 5147000 | 08/239/2016 | $16,222.61 |
| President's Office | 5147000 | 08/239/2016 | $715.98 |
| Equipment Services- Police | 5147000 | 08/239/2016 | $1,142.64 |
| Mayor | 5147000 | 08/239/2016 | $555.40 |
| Building Commissioner | 5147000 | 08/239/2016 | $2,986.78 |
| Corrections/msi | 5147000 | 08/239/2016 | $2,967.69 |
| Police Retirement System | 5147000 | 08/239/2016 | $155.06 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/239/2016 | $111.44 |
| City Counselor- Police | 5147000 | 08/239/2016 | $267.14 |
| Municipal Garage (Comptroller) | 5147000 | 08/239/2016 | $85.81 |
| Multigraph Section- Police | 5147000 | 08/239/2016 | $39.00 |
| Forestry Division | 5147000 | 08/239/2016 | $1.86 |
| Parks Division | 5147000 | 08/239/2016 | $0.88 |
| Circuit Attorney | 5147000 | 08/239/2016 | $2,187.57 |
| Recorder Of Deeds | 5147000 | 08/239/2016 | $801.80 |
| Streets Director | 5147000 | 08/239/2016 | $354.91 |
| Auto Towing And Storage | 5147000 | 08/239/2016 | $385.23 |
| Refuse Division | 5147000 | 08/239/2016 | $2,089.93 |
| Fire Department | 5147000 | 08/239/2016 | $3,428.73 |
| Telephone Reporting- Police | 5147000 | 08/239/2016 | $63.93 |
| Facilities Management | 5147000 | 08/239/2016 | $853.78 |
| Soldier's Memorial | 5147000 | 08/239/2016 | $39.06 |
| Personnel Department | 5147000 | 08/239/2016 | $778.17 |
| Neighborhood Stabilization | 5147000 | 08/239/2016 | $763.45 |
| City Justice Center | 5147000 | 08/239/2016 | $4,720.51 |
| Information Technology Services Agency | 5147000 | 08/239/2016 | $1,149.15 |
| Planning & Urban Design | 5147000 | 08/239/2016 | $96.11 |
| Microfilm (Comptroller) | 5147000 | 08/239/2016 | $81.04 |
| Parks Director | 5147000 | 08/239/2016 | $152.50 |
| Forestry Division | 5147000 | 08/239/2016 | $1,634.97 |
| Parks Division | 5147000 | 08/239/2016 | $1,758.02 |
| Sheriff | 5147000 | 08/239/2016 | $2,808.79 |
| Elections And Registration (Election Bd) | 5147000 | 08/239/2016 | $514.60 |
| Traffic And Lighting Division | 5147000 | 08/239/2016 | $1,539.23 |
| Street Division | 5147000 | 08/239/2016 | $6.21 |
| Refuse Division | 5147000 | 08/239/2016 | $1.19 |
| Communications Service Center- Police | 5147000 | 08/239/2016 | $11.78 |
| Communications Division- Police | 5147000 | 08/239/2016 | $103.30 |
| Facilities Management- Police | 5147000 | 08/239/2016 | $495.02 |
| Personnel Department- Police | 5147000 | 08/239/2016 | $193.39 |
| Office Of Special Events (Public Safety) | 5147000 | 08/239/2016 | $64.73 |
| Neighborhood Stabilization | 5147000 | 08/239/2016 | $5.88 |
| City Justice Center | 5147000 | 08/239/2016 | $22.67 |
| Budget Division | 5147000 | 08/239/2016 | $151.01 |
| Comptroller's Office | 5147000 | 08/239/2016 | $16.12 |
| Supply Commissioner | 5147000 | 08/239/2016 | $239.26 |
| Recreation Division | 5147000 | 08/239/2016 | $327.66 |
| Forestry Division | 5147000 | 08/239/2016 | $9.29 |
| Soulard Market | 5147000 | 08/239/2016 | $24.93 |
| City Courts | 5147000 | 08/239/2016 | $591.29 |
| Medical Examiner | 5147000 | 08/239/2016 | $305.62 |
| Traffic And Lighting Division | 5147000 | 08/239/2016 | $8.30 |
| Street Division | 5147000 | 08/239/2016 | $1.96 |
| Public Safety Director | 5147000 | 08/239/2016 | $174.66 |
| Property Custody- Police | 5147000 | 08/239/2016 | $24.47 |
| Director Of Human Services | 5147000 | 08/239/2016 | $652.88 |
| Equipment Services | 5147000 | 08/239/2016 | $1,353.60 |
| $63,839.25 |
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