GOV
Je030282 Expenditures
Je030282 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 09/267/2016 | $1,391.09 |
| Mayor | 5138100 | 09/267/2016 | $727.35 |
| Personnel Department | 5138100 | 09/267/2016 | $1,253.18 |
| Personnel Department- Police | 5138100 | 09/267/2016 | $286.23 |
| Register | 5138100 | 09/267/2016 | $79.53 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/267/2016 | $167.61 |
| Information Technology Services Agency | 5138100 | 09/267/2016 | $1,807.52 |
| Budget Division | 5138100 | 09/267/2016 | $226.54 |
| City Counselor | 5138100 | 09/267/2016 | $1,504.57 |
| City Counselor- Police | 5138100 | 09/267/2016 | $401.41 |
| Planning & Urban Design | 5138100 | 09/267/2016 | $133.36 |
| Planning & Urban Design | 5138100 | 09/267/2016 | $40.60 |
| Comptroller's Office | 5138100 | 09/267/2016 | $2,161.76 |
| Municipal Garage (Comptroller) | 5138100 | 09/267/2016 | $152.91 |
| Microfilm (Comptroller) | 5138100 | 09/267/2016 | $121.57 |
| Supply Commissioner | 5138100 | 09/267/2016 | $359.77 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/267/2016 | $245.15 |
| Multigraph Section- Police | 5138100 | 09/267/2016 | $58.51 |
| Parks Director | 5138100 | 09/267/2016 | $228.77 |
| Recreation Division | 5138100 | 09/267/2016 | $502.58 |
| Forestry Division | 5138100 | 09/267/2016 | $2,481.86 |
| Parks Division | 5138100 | 09/267/2016 | $2,570.77 |
| Soulard Market | 5138100 | 09/267/2016 | $37.40 |
| Circuit Court (General) | 5138100 | 09/267/2016 | $2,606.19 |
| Circuit Attorney | 5138100 | 09/267/2016 | $728.76 |
| Circuit Attorney | 5138100 | 09/267/2016 | $3,323.70 |
| Sheriff | 5138100 | 09/267/2016 | $4,223.83 |
| City Courts | 5138100 | 09/267/2016 | $892.24 |
| City Marshal | 5138100 | 09/267/2016 | $19.33 |
| Probation Department And Juvenile Detention | 5138100 | 09/267/2016 | $7,199.47 |
| Recorder Of Deeds | 5138100 | 09/267/2016 | $1,252.82 |
| Elections And Registration (Election Bd) | 5138100 | 09/267/2016 | $812.85 |
| Medical Examiner | 5138100 | 09/267/2016 | $457.51 |
| Treasurer | 5138100 | 09/267/2016 | $329.49 |
| Streets Director | 5138100 | 09/267/2016 | $529.76 |
| Traffic And Lighting Division | 5138100 | 09/267/2016 | $2,282.76 |
| Auto Towing And Storage | 5138100 | 09/267/2016 | $628.51 |
| Street Division | 5138100 | 09/267/2016 | $2,468.17 |
| Refuse Division | 5138100 | 09/267/2016 | $3,019.31 |
| Public Safety Director | 5138100 | 09/267/2016 | $262.02 |
| Fire Department | 5138100 | 09/267/2016 | $4,943.12 |
| Office Of Special Events (Public Safety) | 5138100 | 09/267/2016 | $97.10 |
| Excise Commissioner | 5138100 | 09/267/2016 | $97.54 |
| Building Commissioner | 5138100 | 09/267/2016 | $3,561.38 |
| Neighborhood Stabilization | 5138100 | 09/267/2016 | $1,237.71 |
| City Emergency Management Agency | 5138100 | 09/267/2016 | $146.21 |
| Corrections/msi | 5138100 | 09/267/2016 | $4,296.68 |
| City Justice Center | 5138100 | 09/267/2016 | $49.71 |
| City Justice Center | 5138100 | 09/267/2016 | $7,100.94 |
| Civilian Oversight Board | 5138100 | 09/267/2016 | $118.96 |
| Police Department | 5138100 | 09/267/2016 | $10,381.69 |
| Police Retirement System | 5138100 | 09/267/2016 | $232.61 |
| Prisoner Processing- Police | 5138100 | 09/267/2016 | $18.90 |
| Communications Service Center- Police | 5138100 | 09/267/2016 | $17.68 |
| Property Custody- Police | 5138100 | 09/267/2016 | $36.71 |
| Telephone Reporting- Police | 5138100 | 09/267/2016 | $95.33 |
| Communications Division- Police | 5138100 | 09/267/2016 | $213.52 |
| Director Of Human Services | 5138100 | 09/267/2016 | $616.44 |
| President's Office | 5138100 | 09/267/2016 | $1,773.38 |
| Facilities Management | 5138100 | 09/267/2016 | $1,280.12 |
| Facilities Management- Police | 5138100 | 09/267/2016 | $700.76 |
| Equipment Services | 5138100 | 09/267/2016 | $1,983.08 |
| Equipment Services- Police | 5138100 | 09/267/2016 | $1,691.56 |
| Soldier's Memorial | 5138100 | 09/267/2016 | $58.60 |
| $88,726.49 |
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