Je040272 Expenditures

Je040272 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

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

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