GOV
Je030109 Expenditures
Je030109 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5138100 | 09/253/2016 | $1,183.52 |
| Streets Director | 5138100 | 09/253/2016 | $528.91 |
| Refuse Division | 5138100 | 09/253/2016 | $3,051.99 |
| Excise Commissioner | 5138100 | 09/253/2016 | $97.54 |
| Corrections/msi | 5138100 | 09/253/2016 | $4,369.93 |
| Police Department | 5138100 | 09/253/2016 | $10,371.95 |
| Personnel Department- Police | 5138100 | 09/253/2016 | $286.23 |
| Budget Division | 5138100 | 09/253/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 09/253/2016 | $40.60 |
| Microfilm (Comptroller) | 5138100 | 09/253/2016 | $121.57 |
| Parks Director | 5138100 | 09/253/2016 | $228.77 |
| Soulard Market | 5138100 | 09/253/2016 | $37.40 |
| Sheriff | 5138100 | 09/253/2016 | ($1.05) |
| President's Office | 5138100 | 09/253/2016 | $1,758.72 |
| Equipment Services- Police | 5138100 | 09/253/2016 | $1,690.73 |
| Soldier's Memorial | 5138100 | 09/253/2016 | $58.60 |
| Treasurer | 5138100 | 09/253/2016 | $329.49 |
| Street Division | 5138100 | 09/253/2016 | $2,484.85 |
| Office Of Special Events (Public Safety) | 5138100 | 09/253/2016 | $97.10 |
| City Emergency Management Agency | 5138100 | 09/253/2016 | $146.21 |
| Civilian Oversight Board | 5138100 | 09/253/2016 | $118.96 |
| Personnel Department | 5138100 | 09/253/2016 | $1,214.75 |
| Information Technology Services Agency | 5138100 | 09/253/2016 | $1,810.22 |
| Planning & Urban Design | 5138100 | 09/253/2016 | $103.58 |
| Municipal Garage (Comptroller) | 5138100 | 09/253/2016 | $152.91 |
| Multigraph Section- Police | 5138100 | 09/253/2016 | $58.51 |
| Parks Division | 5138100 | 09/253/2016 | $2,615.90 |
| Sheriff | 5138100 | 09/253/2016 | $4,215.74 |
| Probation Department And Juvenile Detention | 5138100 | 09/253/2016 | $7,170.42 |
| Property Custody- Police | 5138100 | 09/253/2016 | $36.71 |
| Director Of Human Services | 5138100 | 09/253/2016 | $615.90 |
| Equipment Services | 5138100 | 09/253/2016 | $1,989.70 |
| Elections And Registration (Election Bd) | 5138100 | 09/253/2016 | $808.69 |
| Traffic And Lighting Division | 5138100 | 09/253/2016 | $2,275.14 |
| Public Safety Director | 5138100 | 09/253/2016 | $262.02 |
| Building Commissioner | 5138100 | 09/253/2016 | $3,564.13 |
| City Justice Center | 5138100 | 09/253/2016 | $7,325.95 |
| Board Of Aldermen | 5138100 | 09/253/2016 | $1,391.09 |
| Register | 5138100 | 09/253/2016 | $79.53 |
| City Counselor | 5138100 | 09/253/2016 | $1,542.05 |
| Comptroller's Office | 5138100 | 09/253/2016 | $2,091.05 |
| Supply Commissioner | 5138100 | 09/253/2016 | $359.37 |
| Recreation Division | 5138100 | 09/253/2016 | $496.51 |
| Circuit Court (General) | 5138100 | 09/253/2016 | $2,601.48 |
| City Courts | 5138100 | 09/253/2016 | $873.00 |
| Telephone Reporting- Police | 5138100 | 09/253/2016 | $96.61 |
| Facilities Management | 5138100 | 09/253/2016 | $1,283.02 |
| Medical Examiner | 5138100 | 09/253/2016 | $457.27 |
| Auto Towing And Storage | 5138100 | 09/253/2016 | $627.66 |
| Fire Department | 5138100 | 09/253/2016 | $4,962.90 |
| Neighborhood Stabilization | 5138100 | 09/253/2016 | $1,259.66 |
| City Justice Center | 5138100 | 09/253/2016 | $51.55 |
| Mayor | 5138100 | 09/253/2016 | $814.82 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/253/2016 | $167.61 |
| City Counselor- Police | 5138100 | 09/253/2016 | $401.41 |
| Comptroller's Office | 5138100 | 09/253/2016 | ($94.95) |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/253/2016 | $245.15 |
| Forestry Division | 5138100 | 09/253/2016 | $2,455.72 |
| Circuit Attorney | 5138100 | 09/253/2016 | $3,153.34 |
| City Marshal | 5138100 | 09/253/2016 | $19.33 |
| Police Retirement System | 5138100 | 09/253/2016 | $232.61 |
| Communications Service Center- Police | 5138100 | 09/253/2016 | $17.68 |
| Communications Division- Police | 5138100 | 09/253/2016 | $152.60 |
| Facilities Management- Police | 5138100 | 09/253/2016 | $706.12 |
| $87,893.02 |
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