GOV
Je060240 Expenditures
Je060240 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5147000 | 12/351/2016 | $839.72 |
| Information Technology Services Agency | 5147000 | 12/351/2016 | $1,261.92 |
| Planning & Urban Design | 5147000 | 12/351/2016 | $132.09 |
| Supply Commissioner | 5147000 | 12/351/2016 | $251.59 |
| Recreation Division | 5147000 | 12/351/2016 | $371.62 |
| Circuit Court (General) | 5147000 | 12/351/2016 | $1,743.53 |
| City Marshal | 5147000 | 12/351/2016 | $12.89 |
| Soldier's Memorial | 5147000 | 12/351/2016 | $40.86 |
| Police Retirement System | 5147000 | 12/351/2016 | $160.31 |
| Property Custody- Police | 5147000 | 12/351/2016 | $26.45 |
| Director Of Human Services | 5147000 | 12/351/2016 | $421.58 |
| Medical Examiner | 5147000 | 12/351/2016 | $473.54 |
| Traffic And Lighting Division | 5147000 | 12/351/2016 | $0.35 |
| Refuse Division | 5147000 | 12/351/2016 | $2,054.42 |
| Office Of Special Events (Public Safety) | 5147000 | 12/351/2016 | $68.96 |
| Neighborhood Stabilization | 5147000 | 12/351/2016 | $9.45 |
| City Justice Center | 5147000 | 12/351/2016 | $0.78 |
| Board Of Aldermen | 5147000 | 12/351/2016 | $1,081.50 |
| Personnel Department- Police | 5147000 | 12/351/2016 | $190.80 |
| Budget Division | 5147000 | 12/351/2016 | $152.81 |
| Comptroller's Office | 5147000 | 12/351/2016 | $17.02 |
| Multigraph Section (Supply Commissioner) | 5147000 | 12/351/2016 | $180.97 |
| Forestry Division | 5147000 | 12/351/2016 | $1,683.01 |
| Circuit Attorney | 5147000 | 12/351/2016 | $2,287.65 |
| Recorder Of Deeds | 5147000 | 12/351/2016 | $812.25 |
| President's Office | 5147000 | 12/351/2016 | $734.09 |
| Treasurer | 5147000 | 12/351/2016 | $219.64 |
| Auto Towing And Storage | 5147000 | 12/351/2016 | $544.06 |
| Public Safety Director | 5147000 | 12/351/2016 | $180.43 |
| Excise Commissioner | 5147000 | 12/351/2016 | $80.45 |
| City Emergency Management Agency | 5147000 | 12/351/2016 | $101.06 |
| Civilian Oversight Board | 5147000 | 12/351/2016 | $79.30 |
| Municipal Garage (Comptroller) | 5147000 | 12/351/2016 | $94.09 |
| Register | 5147000 | 12/351/2016 | $53.42 |
| City Counselor | 5147000 | 12/351/2016 | $1,389.36 |
| Comptroller's Office | 5147000 | 12/351/2016 | $1,386.16 |
| Multigraph Section- Police | 5147000 | 12/351/2016 | $39.00 |
| Parks Division | 5147000 | 12/351/2016 | $1,825.66 |
| Sheriff | 5147000 | 12/351/2016 | $3,008.54 |
| Equipment Services | 5147000 | 12/351/2016 | $1,373.39 |
| Telephone Reporting- Police | 5147000 | 12/351/2016 | $77.78 |
| Facilities Management | 5147000 | 12/351/2016 | $865.05 |
| Streets Director | 5147000 | 12/351/2016 | $364.43 |
| Street Division | 5147000 | 12/351/2016 | $1,757.43 |
| Fire Department | 5147000 | 12/351/2016 | $3,446.59 |
| Building Commissioner | 5147000 | 12/351/2016 | $2,419.37 |
| Corrections/msi | 5147000 | 12/351/2016 | $2,964.51 |
| Mayor | 5147000 | 12/351/2016 | $438.33 |
| Stl Civil Rights Enforcement Agency | 5147000 | 12/351/2016 | $112.14 |
| City Counselor- Police | 5147000 | 12/351/2016 | $238.32 |
| Microfilm (Comptroller) | 5147000 | 12/351/2016 | $81.71 |
| Parks Director | 5147000 | 12/351/2016 | $162.91 |
| Soulard Market | 5147000 | 12/351/2016 | $25.83 |
| City Courts | 5147000 | 12/351/2016 | $578.58 |
| Equipment Services- Police | 5147000 | 12/351/2016 | $1,307.10 |
| Communications Service Center- Police | 5147000 | 12/351/2016 | $41.95 |
| Communications Division- Police | 5147000 | 12/351/2016 | $207.09 |
| Facilities Management- Police | 5147000 | 12/351/2016 | $478.69 |
| Elections And Registration (Election Bd) | 5147000 | 12/351/2016 | $532.14 |
| Traffic And Lighting Division | 5147000 | 12/351/2016 | $1,603.82 |
| Refuse Division | 5147000 | 12/351/2016 | $2.98 |
| Fire Department | 5147000 | 12/351/2016 | $16,853.61 |
| Neighborhood Stabilization | 5147000 | 12/351/2016 | $803.13 |
| City Justice Center | 5147000 | 12/351/2016 | $4,940.57 |
| $65,688.78 |
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