Je050113 Expenditures

Je050113 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Stl Civil Rights Enforcement Agency 5138100 11/309/2016 $168.23
City Counselor 5138100 11/309/2016 $1,659.22
Forestry Division 5138100 11/309/2016 $2,467.93
Circuit Court (General) 5138100 11/309/2016 $2,606.19
Board Of Aldermen 5138100 11/309/2016 $1,391.09
Information Technology Services Agency 5138100 11/309/2016 $1,860.25
Excise Commissioner 5138100 11/309/2016 $93.29
City Justice Center 5138100 11/309/2016 $7,188.29
Police Department 5138100 11/309/2016 $10,299.39
Police Retirement System 5138100 11/309/2016 $296.98
Microfilm (Comptroller) 5138100 11/309/2016 $122.13
Recreation Division 5138100 11/309/2016 $507.77
Medical Examiner 5138100 11/309/2016 $411.98
Auto Towing And Storage 5138100 11/309/2016 $636.24
Planning & Urban Design 5138100 11/309/2016 $40.60
Multigraph Section- Police 5138100 11/309/2016 $58.51
Soulard Market 5138100 11/309/2016 $37.40
Office Of Special Events (Public Safety) 5138100 11/309/2016 $98.06
Probation Department And Juvenile Detention 5138100 11/309/2016 $7,342.11
Streets Director 5138100 11/309/2016 $574.78
Parks Division 5138100 11/309/2016 $2,558.72
Communications Service Center- Police 5138100 11/309/2016 $62.93
Equipment Services 5138100 11/309/2016 $2,099.73
Sheriff 5138100 11/309/2016 $4,233.03
Street Division 5138100 11/309/2016 $2,381.73
Building Commissioner 5138100 11/309/2016 $3,551.92
Neighborhood Stabilization 5138100 11/309/2016 $1,249.30
Civilian Oversight Board 5138100 11/309/2016 $118.96
City Counselor- Police 5138100 11/309/2016 $403.82
Facilities Management 5138100 11/309/2016 $1,278.90
Soldier's Memorial 5138100 11/309/2016 $58.60
City Marshal 5138100 11/309/2016 $19.33
Comptroller's Office 5138100 11/309/2016 $2,214.91
Supply Commissioner 5138100 11/309/2016 $359.77
Elections And Registration (Election Bd) 5138100 11/309/2016 $808.68
Budget Division 5138100 11/309/2016 $226.54
Planning & Urban Design 5138100 11/309/2016 $163.33
City Courts 5138100 11/309/2016 $903.72
Traffic And Lighting Division 5138100 11/309/2016 $2,333.76
Facilities Management- Police 5138100 11/309/2016 $710.10
Equipment Services- Police 5138100 11/309/2016 $1,712.03
Mayor 5138100 11/309/2016 $727.35
Municipal Garage (Comptroller) 5138100 11/309/2016 $153.18
Treasurer 5138100 11/309/2016 $329.49
Director Of Human Services 5138100 11/309/2016 $616.28
President's Office 5138100 11/309/2016 $1,721.27
Personnel Department 5138100 11/309/2016 $1,224.62
Register 5138100 11/309/2016 $79.87
Circuit Attorney 5138100 11/309/2016 $3,387.96
Refuse Division 5138100 11/309/2016 $3,044.22
Fire Department 5138100 11/309/2016 $4,952.38
Personnel Department- Police 5138100 11/309/2016 $286.23
Parks Director 5138100 11/309/2016 $228.77
Property Custody- Police 5138100 11/309/2016 $36.71
Telephone Reporting- Police 5138100 11/309/2016 $98.43
City Emergency Management Agency 5138100 11/309/2016 $146.21
Corrections/msi 5138100 11/309/2016 $4,177.55
Multigraph Section (Supply Commissioner) 5138100 11/309/2016 $268.44
Recorder Of Deeds 5138100 11/309/2016 $1,186.68
Public Safety Director 5138100 11/309/2016 $262.02
Communications Division- Police 5138100 11/309/2016 $234.83
$88,472.74

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