GOV
Je050289 Expenditures
Je050289 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Property Custody- Police | 5138100 | 11/323/2016 | $36.71 |
| Director Of Human Services | 5138100 | 11/323/2016 | $615.88 |
| Equipment Services | 5138100 | 11/323/2016 | $2,007.66 |
| Neighborhood Stabilization | 5138100 | 11/323/2016 | $1,210.01 |
| Civilian Oversight Board | 5138100 | 11/323/2016 | $118.96 |
| Personnel Department | 5138100 | 11/323/2016 | $1,229.73 |
| Information Technology Services Agency | 5138100 | 11/323/2016 | $1,861.13 |
| Planning & Urban Design | 5138100 | 11/323/2016 | $163.33 |
| Municipal Garage (Comptroller) | 5138100 | 11/323/2016 | $153.18 |
| Multigraph Section- Police | 5138100 | 11/323/2016 | $58.51 |
| Parks Division | 5138100 | 11/323/2016 | $2,613.29 |
| Sheriff | 5138100 | 11/323/2016 | $4,253.45 |
| Recorder Of Deeds | 5138100 | 11/323/2016 | $1,188.69 |
| Streets Director | 5138100 | 11/323/2016 | $575.59 |
| Refuse Division | 5138100 | 11/323/2016 | $3,093.60 |
| President's Office | 5138100 | 11/323/2016 | $1,749.66 |
| Equipment Services- Police | 5138100 | 11/323/2016 | $1,716.70 |
| Office Of Special Events (Public Safety) | 5138100 | 11/323/2016 | $98.06 |
| City Emergency Management Agency | 5138100 | 11/323/2016 | $146.21 |
| Police Department | 5138100 | 11/323/2016 | $10,293.67 |
| Personnel Department- Police | 5138100 | 11/323/2016 | $286.23 |
| Budget Division | 5138100 | 11/323/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 11/323/2016 | $40.60 |
| Microfilm (Comptroller) | 5138100 | 11/323/2016 | $121.02 |
| Parks Director | 5138100 | 11/323/2016 | $228.77 |
| Soulard Market | 5138100 | 11/323/2016 | $37.22 |
| City Courts | 5138100 | 11/323/2016 | $901.93 |
| Elections And Registration (Election Bd) | 5138100 | 11/323/2016 | $808.68 |
| Traffic And Lighting Division | 5138100 | 11/323/2016 | $2,312.03 |
| Public Safety Director | 5138100 | 11/323/2016 | $262.02 |
| Communications Service Center- Police | 5138100 | 11/323/2016 | $62.93 |
| Communications Division- Police | 5138100 | 11/323/2016 | $260.72 |
| Facilities Management- Police | 5138100 | 11/323/2016 | $708.73 |
| Building Commissioner | 5138100 | 11/323/2016 | $3,529.06 |
| City Justice Center | 5138100 | 11/323/2016 | $7,223.94 |
| Mayor | 5138100 | 11/323/2016 | $688.48 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/323/2016 | $168.23 |
| City Counselor- Police | 5138100 | 11/323/2016 | $403.82 |
| Comptroller's Office | 5138100 | 11/323/2016 | ($142.30) |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/323/2016 | $268.79 |
| Forestry Division | 5138100 | 11/323/2016 | $2,418.89 |
| Circuit Attorney | 5138100 | 11/323/2016 | $3,366.97 |
| Probation Department And Juvenile Detention | 5138100 | 11/323/2016 | $7,254.51 |
| Treasurer | 5138100 | 11/323/2016 | $329.49 |
| Street Division | 5138100 | 11/323/2016 | $2,402.25 |
| Telephone Reporting- Police | 5138100 | 11/323/2016 | $96.94 |
| Facilities Management | 5138100 | 11/323/2016 | $1,273.84 |
| Soldier's Memorial | 5138100 | 11/323/2016 | $58.60 |
| Excise Commissioner | 5138100 | 11/323/2016 | $93.29 |
| Corrections/msi | 5138100 | 11/323/2016 | $4,323.22 |
| Police Retirement System | 5138100 | 11/323/2016 | $240.48 |
| Board Of Aldermen | 5138100 | 11/323/2016 | $1,391.09 |
| Register | 5138100 | 11/323/2016 | $79.87 |
| City Counselor | 5138100 | 11/323/2016 | $1,624.24 |
| Comptroller's Office | 5138100 | 11/323/2016 | $2,218.57 |
| Supply Commissioner | 5138100 | 11/323/2016 | $359.77 |
| Recreation Division | 5138100 | 11/323/2016 | $505.12 |
| Circuit Court (General) | 5138100 | 11/323/2016 | $2,606.19 |
| City Marshal | 5138100 | 11/323/2016 | $19.33 |
| Medical Examiner | 5138100 | 11/323/2016 | $410.26 |
| Auto Towing And Storage | 5138100 | 11/323/2016 | $633.23 |
| Fire Department | 5138100 | 11/323/2016 | $4,958.19 |
| $88,245.80 |
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