GOV
Je040272 Expenditures
Je040272 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5144201 | 10/295/2016 | $85.56 |
| Budget Division | 5144201 | 10/295/2016 | $15.73 |
| Comptroller's Office | 5144201 | 10/295/2016 | $143.96 |
| Forestry Division | 5144201 | 10/295/2016 | $0.63 |
| Soulard Market | 5144201 | 10/295/2016 | $2.60 |
| City Courts | 5144201 | 10/295/2016 | $62.75 |
| Elections And Registration (Election Bd) | 5144201 | 10/295/2016 | $54.78 |
| Traffic And Lighting Division | 5144201 | 10/295/2016 | $160.74 |
| Refuse Division | 5144201 | 10/295/2016 | $209.93 |
| Office Of Special Events (Public Safety) | 5144201 | 10/295/2016 | $6.74 |
| City Emergency Management Agency | 5144201 | 10/295/2016 | $10.15 |
| President's Office | 5144201 | 10/295/2016 | $71.92 |
| Equipment Services | 5144201 | 10/295/2016 | $175.70 |
| Mayor | 5144201 | 10/295/2016 | $50.51 |
| Information Technology Services Agency | 5144201 | 10/295/2016 | $128.81 |
| Comptroller's Office | 5144201 | 10/295/2016 | $1.68 |
| Supply Commissioner | 5144201 | 10/295/2016 | $24.98 |
| Recreation Division | 5144201 | 10/295/2016 | $35.22 |
| Parks Division | 5144201 | 10/295/2016 | $179.65 |
| Sheriff | 5144201 | 10/295/2016 | $298.04 |
| Recorder Of Deeds | 5144201 | 10/295/2016 | $90.41 |
| Streets Director | 5144201 | 10/295/2016 | $36.62 |
| Street Division | 5144201 | 10/295/2016 | $169.59 |
| Fire Department | 5144201 | 10/295/2016 | $395.90 |
| Neighborhood Stabilization | 5144201 | 10/295/2016 | $84.12 |
| Civilian Oversight Board | 5144201 | 10/295/2016 | $8.26 |
| Property Custody- Police | 5144201 | 10/295/2016 | $2.55 |
| Director Of Human Services | 5144201 | 10/295/2016 | $42.83 |
| Register | 5144201 | 10/295/2016 | $5.55 |
| City Counselor | 5144201 | 10/295/2016 | $108.47 |
| Municipal Garage (Comptroller) | 5144201 | 10/295/2016 | $8.94 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/295/2016 | $18.64 |
| Forestry Division | 5144201 | 10/295/2016 | $0.39 |
| Circuit Court (General) | 5144201 | 10/295/2016 | $181.62 |
| City Marshal | 5144201 | 10/295/2016 | $1.34 |
| Medical Examiner | 5144201 | 10/295/2016 | $28.64 |
| Traffic And Lighting Division | 5144201 | 10/295/2016 | $0.32 |
| Public Safety Director | 5144201 | 10/295/2016 | $18.19 |
| Excise Commissioner | 5144201 | 10/295/2016 | $6.48 |
| Corrections/msi | 5144201 | 10/295/2016 | $333.04 |
| Telephone Reporting- Police | 5144201 | 10/295/2016 | $6.74 |
| Facilities Management | 5144201 | 10/295/2016 | $90.04 |
| Soldier's Memorial | 5144201 | 10/295/2016 | $4.07 |
| Board Of Aldermen | 5144201 | 10/295/2016 | $96.59 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/295/2016 | $11.68 |
| Planning & Urban Design | 5144201 | 10/295/2016 | $14.09 |
| Microfilm (Comptroller) | 5144201 | 10/295/2016 | $8.48 |
| Parks Director | 5144201 | 10/295/2016 | $15.89 |
| Forestry Division | 5144201 | 10/295/2016 | $169.20 |
| Circuit Attorney | 5144201 | 10/295/2016 | $240.46 |
| Probation Department And Juvenile Detention | 5144201 | 10/295/2016 | $504.42 |
| Treasurer | 5144201 | 10/295/2016 | $22.87 |
| Auto Towing And Storage | 5144201 | 10/295/2016 | $44.98 |
| Fire Department | 5144201 | 10/295/2016 | $1,691.57 |
| Building Commissioner | 5144201 | 10/295/2016 | $246.24 |
| City Justice Center | 5144201 | 10/295/2016 | $492.74 |
| Communications Service Center- Police | 5144201 | 10/295/2016 | $4.41 |
| Communications Division- Police | 5144201 | 10/295/2016 | $16.17 |
| $6,942.62 |
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