GOV
Je050112 Expenditures
Je050112 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Telephone Reporting- Police | 5147000 | 11/309/2016 | $65.62 |
| Facilities Management | 5147000 | 11/309/2016 | $7.17 |
| Equipment Services- Police | 5147000 | 11/309/2016 | $1,141.24 |
| Board Of Aldermen | 5147000 | 11/309/2016 | $927.29 |
| Register | 5147000 | 11/309/2016 | $53.24 |
| City Counselor | 5147000 | 11/309/2016 | $1,111.10 |
| Comptroller's Office | 5147000 | 11/309/2016 | $16.12 |
| Multigraph Section (Supply Commissioner) | 5147000 | 11/309/2016 | $178.94 |
| Forestry Division | 5147000 | 11/309/2016 | $1,611.99 |
| Circuit Attorney | 5147000 | 11/309/2016 | $2,358.40 |
| Recorder Of Deeds | 5147000 | 11/309/2016 | $796.70 |
| Streets Director | 5147000 | 11/309/2016 | $351.85 |
| Street Division | 5147000 | 11/309/2016 | $8.27 |
| Fire Department | 5147000 | 11/309/2016 | $3,369.48 |
| Neighborhood Stabilization | 5147000 | 11/309/2016 | $808.30 |
| Civilian Oversight Board | 5147000 | 11/309/2016 | $79.30 |
| Communications Service Center- Police | 5147000 | 11/309/2016 | $41.95 |
| Communications Division- Police | 5147000 | 11/309/2016 | $156.54 |
| Facilities Management | 5147000 | 11/309/2016 | $851.93 |
| Soldier's Memorial | 5147000 | 11/309/2016 | $39.06 |
| Mayor | 5147000 | 11/309/2016 | $484.85 |
| Stl Civil Rights Enforcement Agency | 5147000 | 11/309/2016 | $112.14 |
| City Counselor- Police | 5147000 | 11/309/2016 | $269.18 |
| Municipal Garage (Comptroller) | 5147000 | 11/309/2016 | $85.99 |
| Multigraph Section- Police | 5147000 | 11/309/2016 | $39.00 |
| Parks Division | 5147000 | 11/309/2016 | $1,722.30 |
| Sheriff | 5147000 | 11/309/2016 | $2,875.66 |
| Elections And Registration (Election Bd) | 5147000 | 11/309/2016 | $532.14 |
| Traffic And Lighting Division | 5147000 | 11/309/2016 | $1,538.00 |
| Street Division | 5147000 | 11/309/2016 | $1,650.12 |
| Fire Department | 5147000 | 11/309/2016 | $16,475.14 |
| Office Of Special Events (Public Safety) | 5147000 | 11/309/2016 | $65.36 |
| City Emergency Management Agency | 5147000 | 11/309/2016 | $97.46 |
| Police Retirement System | 5147000 | 11/309/2016 | $197.96 |
| President's Office | 5147000 | 11/309/2016 | $672.62 |
| Equipment Services | 5147000 | 11/309/2016 | $1,370.36 |
| Personnel Department- Police | 5147000 | 11/309/2016 | $190.80 |
| Budget Division | 5147000 | 11/309/2016 | $151.01 |
| Comptroller's Office | 5147000 | 11/309/2016 | $1,385.78 |
| Supply Commissioner | 5147000 | 11/309/2016 | $239.82 |
| Recreation Division | 5147000 | 11/309/2016 | $338.48 |
| Circuit Court (General) | 5147000 | 11/309/2016 | $1,743.53 |
| City Marshal | 5147000 | 11/309/2016 | $12.89 |
| Treasurer | 5147000 | 11/309/2016 | $219.64 |
| Auto Towing And Storage | 5147000 | 11/309/2016 | $424.93 |
| Public Safety Director | 5147000 | 11/309/2016 | $174.66 |
| Building Commissioner | 5147000 | 11/309/2016 | $2,368.53 |
| City Justice Center | 5147000 | 11/309/2016 | $4,804.73 |
| Property Custody- Police | 5147000 | 11/309/2016 | $24.47 |
| Director Of Human Services | 5147000 | 11/309/2016 | $410.81 |
| Facilities Management- Police | 5147000 | 11/309/2016 | $473.35 |
| Personnel Department | 5147000 | 11/309/2016 | $816.32 |
| Information Technology Services Agency | 5147000 | 11/309/2016 | $1,241.71 |
| Planning & Urban Design | 5147000 | 11/309/2016 | $135.94 |
| Microfilm (Comptroller) | 5147000 | 11/309/2016 | $81.41 |
| Parks Director | 5147000 | 11/309/2016 | $152.50 |
| Soulard Market | 5147000 | 11/309/2016 | $24.93 |
| City Courts | 5147000 | 11/309/2016 | $602.42 |
| Medical Examiner | 5147000 | 11/309/2016 | $274.62 |
| Traffic And Lighting Division | 5147000 | 11/309/2016 | $5.91 |
| Refuse Division | 5147000 | 11/309/2016 | $2,029.27 |
| Excise Commissioner | 5147000 | 11/309/2016 | $62.18 |
| Corrections/msi | 5147000 | 11/309/2016 | $2,773.23 |
| $63,326.64 |
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