GOV
Je060072 Expenditures
Je060072 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5147000 | 12/337/2016 | $160.31 |
| Communications Service Center- Police | 5147000 | 12/337/2016 | $41.95 |
| Property Custody- Police | 5147000 | 12/337/2016 | $24.47 |
| Telephone Reporting- Police | 5147000 | 12/337/2016 | $64.59 |
| Communications Division- Police | 5147000 | 12/337/2016 | $202.08 |
| Director Of Human Services | 5147000 | 12/337/2016 | $411.78 |
| President's Office | 5147000 | 12/337/2016 | $116.48 |
| Facilities Management | 5147000 | 12/337/2016 | $4.69 |
| Facilities Management | 5147000 | 12/337/2016 | $843.21 |
| Facilities Management- Police | 5147000 | 12/337/2016 | $473.68 |
| Equipment Services | 5147000 | 12/337/2016 | $1,364.81 |
| Equipment Services- Police | 5147000 | 12/337/2016 | $1,144.04 |
| Soldier's Memorial | 5147000 | 12/337/2016 | $39.06 |
| Board Of Aldermen | 5147000 | 12/337/2016 | $927.29 |
| Municipal Garage (Comptroller) | 5147000 | 12/337/2016 | $85.99 |
| Mayor | 5147000 | 12/337/2016 | $433.03 |
| Personnel Department | 5147000 | 12/337/2016 | $821.68 |
| Personnel Department- Police | 5147000 | 12/337/2016 | $190.80 |
| Register | 5147000 | 12/337/2016 | $53.24 |
| Stl Civil Rights Enforcement Agency | 5147000 | 12/337/2016 | $112.14 |
| Information Technology Services Agency | 5147000 | 12/337/2016 | $1,241.28 |
| Budget Division | 5147000 | 12/337/2016 | $151.01 |
| City Counselor | 5147000 | 12/337/2016 | $1,094.45 |
| City Counselor- Police | 5147000 | 12/337/2016 | $269.18 |
| Planning & Urban Design | 5147000 | 12/337/2016 | $135.94 |
| Comptroller's Office | 5147000 | 12/337/2016 | $16.12 |
| Comptroller's Office | 5147000 | 12/337/2016 | $1,390.74 |
| Microfilm (Comptroller) | 5147000 | 12/337/2016 | $81.71 |
| Supply Commissioner | 5147000 | 12/337/2016 | $240.20 |
| Multigraph Section (Supply Commissioner) | 5147000 | 12/337/2016 | $179.17 |
| Multigraph Section- Police | 5147000 | 12/337/2016 | $39.00 |
| Parks Director | 5147000 | 12/337/2016 | $167.95 |
| Recreation Division | 5147000 | 12/337/2016 | $336.77 |
| Forestry Division | 5147000 | 12/337/2016 | $1,628.74 |
| Forestry Division | 5147000 | 12/337/2016 | $6.12 |
| Parks Division | 5147000 | 12/337/2016 | $1,761.99 |
| Soulard Market | 5147000 | 12/337/2016 | $24.93 |
| Circuit Court (General) | 5147000 | 12/337/2016 | $1,743.53 |
| Circuit Attorney | 5147000 | 12/337/2016 | $2,452.27 |
| Sheriff | 5147000 | 12/337/2016 | $2,877.83 |
| City Courts | 5147000 | 12/337/2016 | $603.14 |
| City Marshal | 5147000 | 12/337/2016 | $12.89 |
| Recorder Of Deeds | 5147000 | 12/337/2016 | $816.98 |
| Elections And Registration (Election Bd) | 5147000 | 12/337/2016 | $532.14 |
| Medical Examiner | 5147000 | 12/337/2016 | $273.47 |
| Treasurer | 5147000 | 12/337/2016 | $219.64 |
| Streets Director | 5147000 | 12/337/2016 | $353.44 |
| Traffic And Lighting Division | 5147000 | 12/337/2016 | $1,511.05 |
| Auto Towing And Storage | 5147000 | 12/337/2016 | $422.41 |
| Street Division | 5147000 | 12/337/2016 | $1,669.70 |
| Refuse Division | 5147000 | 12/337/2016 | $7.07 |
| Refuse Division | 5147000 | 12/337/2016 | $2,018.75 |
| Public Safety Director | 5147000 | 12/337/2016 | $175.03 |
| Fire Department | 5147000 | 12/337/2016 | $16,465.33 |
| Fire Department | 5147000 | 12/337/2016 | $3,946.02 |
| Office Of Special Events (Public Safety) | 5147000 | 12/337/2016 | $65.36 |
| Excise Commissioner | 5147000 | 12/337/2016 | $76.85 |
| Building Commissioner | 5147000 | 12/337/2016 | $2,364.28 |
| Neighborhood Stabilization | 5147000 | 12/337/2016 | $782.64 |
| City Emergency Management Agency | 5147000 | 12/337/2016 | $97.46 |
| Corrections/msi | 5147000 | 12/337/2016 | $2,954.42 |
| Corrections/msi | 5147000 | 12/337/2016 | $7.46 |
| City Justice Center | 5147000 | 12/337/2016 | $4,915.97 |
| Civilian Oversight Board | 5147000 | 12/337/2016 | $79.30 |
| $63,725.05 |
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