GOV
Je050113 Expenditures
Je050113 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Property Custody- Police | 5138100 | 11/309/2016 | $36.71 |
| Director Of Human Services | 5138100 | 11/309/2016 | $616.28 |
| Equipment Services | 5138100 | 11/309/2016 | $2,099.73 |
| Mayor | 5138100 | 11/309/2016 | $727.35 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/309/2016 | $168.23 |
| City Counselor- Police | 5138100 | 11/309/2016 | $403.82 |
| Municipal Garage (Comptroller) | 5138100 | 11/309/2016 | $153.18 |
| Multigraph Section- Police | 5138100 | 11/309/2016 | $58.51 |
| Parks Division | 5138100 | 11/309/2016 | $2,558.72 |
| Sheriff | 5138100 | 11/309/2016 | $4,233.03 |
| Recorder Of Deeds | 5138100 | 11/309/2016 | $1,186.68 |
| Streets Director | 5138100 | 11/309/2016 | $574.78 |
| Refuse Division | 5138100 | 11/309/2016 | $3,044.22 |
| Building Commissioner | 5138100 | 11/309/2016 | $3,551.92 |
| City Justice Center | 5138100 | 11/309/2016 | $7,188.29 |
| President's Office | 5138100 | 11/309/2016 | $1,721.27 |
| Equipment Services- Police | 5138100 | 11/309/2016 | $1,712.03 |
| Personnel Department | 5138100 | 11/309/2016 | $1,224.62 |
| Information Technology Services Agency | 5138100 | 11/309/2016 | $1,860.25 |
| Planning & Urban Design | 5138100 | 11/309/2016 | $163.33 |
| Microfilm (Comptroller) | 5138100 | 11/309/2016 | $122.13 |
| Parks Director | 5138100 | 11/309/2016 | $228.77 |
| Soulard Market | 5138100 | 11/309/2016 | $37.40 |
| City Courts | 5138100 | 11/309/2016 | $903.72 |
| Elections And Registration (Election Bd) | 5138100 | 11/309/2016 | $808.68 |
| Traffic And Lighting Division | 5138100 | 11/309/2016 | $2,333.76 |
| Public Safety Director | 5138100 | 11/309/2016 | $262.02 |
| Neighborhood Stabilization | 5138100 | 11/309/2016 | $1,249.30 |
| Civilian Oversight Board | 5138100 | 11/309/2016 | $118.96 |
| Communications Service Center- Police | 5138100 | 11/309/2016 | $62.93 |
| Communications Division- Police | 5138100 | 11/309/2016 | $234.83 |
| Facilities Management- Police | 5138100 | 11/309/2016 | $710.10 |
| Board Of Aldermen | 5138100 | 11/309/2016 | $1,391.09 |
| Register | 5138100 | 11/309/2016 | $79.87 |
| City Counselor | 5138100 | 11/309/2016 | $1,659.22 |
| Comptroller's Office | 5138100 | 11/309/2016 | $2,214.91 |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/309/2016 | $268.44 |
| Forestry Division | 5138100 | 11/309/2016 | $2,467.93 |
| Circuit Attorney | 5138100 | 11/309/2016 | $3,387.96 |
| Probation Department And Juvenile Detention | 5138100 | 11/309/2016 | $7,342.11 |
| Treasurer | 5138100 | 11/309/2016 | $329.49 |
| Street Division | 5138100 | 11/309/2016 | $2,381.73 |
| Excise Commissioner | 5138100 | 11/309/2016 | $93.29 |
| Corrections/msi | 5138100 | 11/309/2016 | $4,177.55 |
| Police Retirement System | 5138100 | 11/309/2016 | $296.98 |
| Telephone Reporting- Police | 5138100 | 11/309/2016 | $98.43 |
| Facilities Management | 5138100 | 11/309/2016 | $1,278.90 |
| Soldier's Memorial | 5138100 | 11/309/2016 | $58.60 |
| Personnel Department- Police | 5138100 | 11/309/2016 | $286.23 |
| Budget Division | 5138100 | 11/309/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 11/309/2016 | $40.60 |
| Supply Commissioner | 5138100 | 11/309/2016 | $359.77 |
| Recreation Division | 5138100 | 11/309/2016 | $507.77 |
| Circuit Court (General) | 5138100 | 11/309/2016 | $2,606.19 |
| City Marshal | 5138100 | 11/309/2016 | $19.33 |
| Medical Examiner | 5138100 | 11/309/2016 | $411.98 |
| Auto Towing And Storage | 5138100 | 11/309/2016 | $636.24 |
| Fire Department | 5138100 | 11/309/2016 | $4,952.38 |
| Office Of Special Events (Public Safety) | 5138100 | 11/309/2016 | $98.06 |
| City Emergency Management Agency | 5138100 | 11/309/2016 | $146.21 |
| Police Department | 5138100 | 11/309/2016 | $10,299.39 |
| $88,472.74 |
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