GOV
Je020365 Expenditures
Je020365 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | 5144201 | 08/239/2016 | $0.61 |
| City Justice Center | 5144201 | 08/239/2016 | $2.36 |
| Communications Service Center- Police | 5144201 | 08/239/2016 | $1.23 |
| Communications Division- Police | 5144201 | 08/239/2016 | $10.76 |
| Equipment Services | 5144201 | 08/239/2016 | $141.00 |
| Mayor | 5144201 | 08/239/2016 | $57.85 |
| City Counselor | 5144201 | 08/239/2016 | $108.20 |
| Municipal Garage (Comptroller) | 5144201 | 08/239/2016 | $8.94 |
| Parks Director | 5144201 | 08/239/2016 | $15.89 |
| Forestry Division | 5144201 | 08/239/2016 | $0.97 |
| Parks Division | 5144201 | 08/239/2016 | $0.09 |
| Sheriff | 5144201 | 08/239/2016 | $292.58 |
| Recorder Of Deeds | 5144201 | 08/239/2016 | $83.52 |
| Streets Director | 5144201 | 08/239/2016 | $36.97 |
| Auto Towing And Storage | 5144201 | 08/239/2016 | $0.26 |
| Refuse Division | 5144201 | 08/239/2016 | $0.12 |
| Fire Department | 5144201 | 08/239/2016 | $1,689.86 |
| Excise Commissioner | 5144201 | 08/239/2016 | $8.20 |
| City Emergency Management Agency | 5144201 | 08/239/2016 | $10.10 |
| Civilian Oversight Board | 5144201 | 08/239/2016 | $8.26 |
| President's Office | 5144201 | 08/239/2016 | $74.58 |
| Register | 5144201 | 08/239/2016 | $5.52 |
| Information Technology Services Agency | 5144201 | 08/239/2016 | $119.70 |
| Comptroller's Office | 5144201 | 08/239/2016 | $1.68 |
| Supply Commissioner | 5144201 | 08/239/2016 | $24.92 |
| Forestry Division | 5144201 | 08/239/2016 | $170.31 |
| Forestry Division | 5144201 | 08/239/2016 | ($0.97) |
| Circuit Court (General) | 5144201 | 08/239/2016 | $178.01 |
| City Marshal | 5144201 | 08/239/2016 | $1.34 |
| Medical Examiner | 5144201 | 08/239/2016 | $31.84 |
| Traffic And Lighting Division | 5144201 | 08/239/2016 | $160.34 |
| Street Division | 5144201 | 08/239/2016 | $169.73 |
| Public Safety Director | 5144201 | 08/239/2016 | $18.19 |
| Building Commissioner | 5144201 | 08/239/2016 | $311.12 |
| Corrections/msi | 5144201 | 08/239/2016 | $309.13 |
| Telephone Reporting- Police | 5144201 | 08/239/2016 | $6.66 |
| Facilities Management | 5144201 | 08/239/2016 | $88.94 |
| Board Of Aldermen | 5144201 | 08/239/2016 | $96.59 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/239/2016 | $11.61 |
| Budget Division | 5144201 | 08/239/2016 | $15.73 |
| Comptroller's Office | 5144201 | 08/239/2016 | $164.77 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/239/2016 | $18.61 |
| Forestry Division | 5144201 | 08/239/2016 | $0.19 |
| Parks Division | 5144201 | 08/239/2016 | $183.13 |
| Circuit Attorney | 5144201 | 08/239/2016 | $227.87 |
| Probation Department And Juvenile Detention | 5144201 | 08/239/2016 | $501.00 |
| Treasurer | 5144201 | 08/239/2016 | $22.82 |
| Auto Towing And Storage | 5144201 | 08/239/2016 | $40.13 |
| Street Division | 5144201 | 08/239/2016 | $0.65 |
| Fire Department | 5144201 | 08/239/2016 | $357.16 |
| Office Of Special Events (Public Safety) | 5144201 | 08/239/2016 | $6.74 |
| Neighborhood Stabilization | 5144201 | 08/239/2016 | $79.53 |
| City Justice Center | 5144201 | 08/239/2016 | $491.72 |
| Property Custody- Police | 5144201 | 08/239/2016 | $2.55 |
| Director Of Human Services | 5144201 | 08/239/2016 | $68.01 |
| Soldier's Memorial | 5144201 | 08/239/2016 | $4.07 |
| Personnel Department | 5144201 | 08/239/2016 | $81.06 |
| Planning & Urban Design | 5144201 | 08/239/2016 | $10.01 |
| Microfilm (Comptroller) | 5144201 | 08/239/2016 | $8.44 |
| Recreation Division | 5144201 | 08/239/2016 | $34.13 |
| Forestry Division | 5144201 | 08/239/2016 | $0.23 |
| Soulard Market | 5144201 | 08/239/2016 | $2.60 |
| City Courts | 5144201 | 08/239/2016 | $61.59 |
| Elections And Registration (Election Bd) | 5144201 | 08/239/2016 | $53.60 |
| Traffic And Lighting Division | 5144201 | 08/239/2016 | $0.86 |
| Street Division | 5144201 | 08/239/2016 | $0.20 |
| Refuse Division | 5144201 | 08/239/2016 | $217.70 |
| $6,912.11 |
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