GOV
Je040116 Expenditures
Je040116 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Civilian Oversight Board | 5147000 | 10/281/2016 | $79.30 |
| Prisoner Processing- Police | 5147000 | 10/281/2016 | $13.61 |
| Telephone Reporting- Police | 5147000 | 10/281/2016 | $64.18 |
| Facilities Management | 5147000 | 10/281/2016 | $854.74 |
| Multigraph Section- Police | 5147000 | 10/281/2016 | $39.00 |
| Parks Division | 5147000 | 10/281/2016 | $1,736.16 |
| Sheriff | 5147000 | 10/281/2016 | $2,870.61 |
| Elections And Registration (Election Bd) | 5147000 | 10/281/2016 | $544.60 |
| Traffic And Lighting Division | 5147000 | 10/281/2016 | $1,519.63 |
| Refuse Division | 5147000 | 10/281/2016 | $2,004.37 |
| Office Of Special Events (Public Safety) | 5147000 | 10/281/2016 | $64.73 |
| City Emergency Management Agency | 5147000 | 10/281/2016 | $97.46 |
| Personnel Department | 5147000 | 10/281/2016 | $837.48 |
| Information Technology Services Agency | 5147000 | 10/281/2016 | $1,223.93 |
| Planning & Urban Design | 5147000 | 10/281/2016 | $135.22 |
| Microfilm (Comptroller) | 5147000 | 10/281/2016 | $81.22 |
| Soldier's Memorial | 5147000 | 10/281/2016 | $39.06 |
| President's Office | 5147000 | 10/281/2016 | $965.17 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/281/2016 | $163.70 |
| Forestry Division | 5147000 | 10/281/2016 | $1,670.00 |
| Circuit Attorney | 5147000 | 10/281/2016 | $2,319.26 |
| Recorder Of Deeds | 5147000 | 10/281/2016 | $808.64 |
| Streets Director | 5147000 | 10/281/2016 | $351.13 |
| Street Division | 5147000 | 10/281/2016 | $1,633.46 |
| Fire Department | 5147000 | 10/281/2016 | $16,241.10 |
| Neighborhood Stabilization | 5147000 | 10/281/2016 | $806.62 |
| City Justice Center | 5147000 | 10/281/2016 | $4,844.85 |
| Mayor | 5147000 | 10/281/2016 | $484.85 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/281/2016 | $112.14 |
| City Counselor- Police | 5147000 | 10/281/2016 | $268.38 |
| Municipal Garage (Comptroller) | 5147000 | 10/281/2016 | $85.81 |
| Equipment Services- Police | 5147000 | 10/281/2016 | $1,131.35 |
| Police Retirement System | 5147000 | 10/281/2016 | $155.06 |
| Communications Service Center- Police | 5147000 | 10/281/2016 | $11.78 |
| Communications Division- Police | 5147000 | 10/281/2016 | $154.32 |
| Parks Director | 5147000 | 10/281/2016 | $152.50 |
| Soulard Market | 5147000 | 10/281/2016 | $24.68 |
| City Courts | 5147000 | 10/281/2016 | $594.34 |
| Medical Examiner | 5147000 | 10/281/2016 | $332.37 |
| Traffic And Lighting Division | 5147000 | 10/281/2016 | $5.83 |
| Public Safety Director | 5147000 | 10/281/2016 | $174.66 |
| Excise Commissioner | 5147000 | 10/281/2016 | $62.18 |
| Corrections/msi | 5147000 | 10/281/2016 | $2,920.00 |
| Personnel Department- Police | 5147000 | 10/281/2016 | $190.80 |
| Budget Division | 5147000 | 10/281/2016 | $151.01 |
| Comptroller's Office | 5147000 | 10/281/2016 | $1,292.59 |
| Supply Commissioner | 5147000 | 10/281/2016 | $239.82 |
| Facilities Management- Police | 5147000 | 10/281/2016 | $473.36 |
| Property Custody- Police | 5147000 | 10/281/2016 | $24.47 |
| Director Of Human Services | 5147000 | 10/281/2016 | $411.18 |
| Recreation Division | 5147000 | 10/281/2016 | $339.82 |
| Circuit Court (General) | 5147000 | 10/281/2016 | $1,743.53 |
| City Marshal | 5147000 | 10/281/2016 | $12.89 |
| Treasurer | 5147000 | 10/281/2016 | $219.58 |
| Auto Towing And Storage | 5147000 | 10/281/2016 | $438.14 |
| Fire Department | 5147000 | 10/281/2016 | $3,556.17 |
| Building Commissioner | 5147000 | 10/281/2016 | $2,363.32 |
| Corrections/msi | 5147000 | 10/281/2016 | $5.31 |
| Board Of Aldermen | 5147000 | 10/281/2016 | $927.29 |
| Register | 5147000 | 10/281/2016 | $53.02 |
| City Counselor | 5147000 | 10/281/2016 | $1,015.58 |
| Comptroller's Office | 5147000 | 10/281/2016 | $16.12 |
| Equipment Services | 5147000 | 10/281/2016 | $1,355.30 |
| $63,508.78 |
Feedback is anonymous.
