GOV
Je040270 Expenditures
Je040270 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5147000 | 10/295/2016 | $338.15 |
| Parks Division | 5147000 | 10/295/2016 | $1,724.60 |
| Sheriff | 5147000 | 10/295/2016 | $2,861.22 |
| Elections And Registration (Election Bd) | 5147000 | 10/295/2016 | $525.91 |
| Traffic And Lighting Division | 5147000 | 10/295/2016 | $3.09 |
| Refuse Division | 5147000 | 10/295/2016 | $2,015.36 |
| Office Of Special Events (Public Safety) | 5147000 | 10/295/2016 | $64.73 |
| City Emergency Management Agency | 5147000 | 10/295/2016 | $97.46 |
| Facilities Management- Police | 5147000 | 10/295/2016 | $473.58 |
| Mayor | 5147000 | 10/295/2016 | $484.85 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/295/2016 | $112.14 |
| City Counselor- Police | 5147000 | 10/295/2016 | $268.38 |
| Municipal Garage (Comptroller) | 5147000 | 10/295/2016 | $85.81 |
| President's Office | 5147000 | 10/295/2016 | $690.45 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/295/2016 | $178.94 |
| Forestry Division | 5147000 | 10/295/2016 | $3.71 |
| Soulard Market | 5147000 | 10/295/2016 | $24.93 |
| City Courts | 5147000 | 10/295/2016 | $602.41 |
| Medical Examiner | 5147000 | 10/295/2016 | $274.94 |
| Traffic And Lighting Division | 5147000 | 10/295/2016 | $1,543.07 |
| Public Safety Director | 5147000 | 10/295/2016 | $174.66 |
| Excise Commissioner | 5147000 | 10/295/2016 | $62.18 |
| Corrections/msi | 5147000 | 10/295/2016 | $3,197.17 |
| Equipment Services | 5147000 | 10/295/2016 | $1,686.70 |
| Personnel Department | 5147000 | 10/295/2016 | $821.36 |
| Information Technology Services Agency | 5147000 | 10/295/2016 | $1,236.57 |
| Planning & Urban Design | 5147000 | 10/295/2016 | $135.22 |
| Microfilm (Comptroller) | 5147000 | 10/295/2016 | $81.41 |
| Telephone Reporting- Police | 5147000 | 10/295/2016 | $64.67 |
| Facilities Management | 5147000 | 10/295/2016 | $864.39 |
| Parks Director | 5147000 | 10/295/2016 | $152.50 |
| Forestry Division | 5147000 | 10/295/2016 | $6.09 |
| Circuit Attorney | 5147000 | 10/295/2016 | $2,308.42 |
| Recorder Of Deeds | 5147000 | 10/295/2016 | $867.95 |
| Streets Director | 5147000 | 10/295/2016 | $351.55 |
| Street Division | 5147000 | 10/295/2016 | $1,628.07 |
| Fire Department | 5147000 | 10/295/2016 | $16,239.05 |
| Neighborhood Stabilization | 5147000 | 10/295/2016 | $807.56 |
| Soldier's Memorial | 5147000 | 10/295/2016 | $39.06 |
| Board Of Aldermen | 5147000 | 10/295/2016 | $927.29 |
| Register | 5147000 | 10/295/2016 | $53.24 |
| City Counselor | 5147000 | 10/295/2016 | $1,041.35 |
| Comptroller's Office | 5147000 | 10/295/2016 | $16.12 |
| Police Retirement System | 5147000 | 10/295/2016 | $155.06 |
| Property Custody- Police | 5147000 | 10/295/2016 | $24.47 |
| Director Of Human Services | 5147000 | 10/295/2016 | $411.18 |
| Multigraph Section- Police | 5147000 | 10/295/2016 | $39.00 |
| Forestry Division | 5147000 | 10/295/2016 | $1,624.30 |
| Circuit Court (General) | 5147000 | 10/295/2016 | $1,743.53 |
| City Marshal | 5147000 | 10/295/2016 | $12.89 |
| Treasurer | 5147000 | 10/295/2016 | $219.58 |
| Auto Towing And Storage | 5147000 | 10/295/2016 | $431.83 |
| Fire Department | 5147000 | 10/295/2016 | $3,800.61 |
| Building Commissioner | 5147000 | 10/295/2016 | $2,363.87 |
| City Justice Center | 5147000 | 10/295/2016 | $4,730.27 |
| Equipment Services- Police | 5147000 | 10/295/2016 | $1,244.43 |
| Personnel Department- Police | 5147000 | 10/295/2016 | $190.80 |
| Budget Division | 5147000 | 10/295/2016 | $151.01 |
| Comptroller's Office | 5147000 | 10/295/2016 | $1,382.04 |
| Supply Commissioner | 5147000 | 10/295/2016 | $239.82 |
| Civilian Oversight Board | 5147000 | 10/295/2016 | $79.30 |
| Communications Service Center- Police | 5147000 | 10/295/2016 | $42.37 |
| Communications Division- Police | 5147000 | 10/295/2016 | $155.19 |
| $64,177.86 |
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