GOV
Je060241 Expenditures
Je060241 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5138100 | 12/351/2016 | $357.02 |
| Auto Towing And Storage | 5138100 | 12/351/2016 | $604.87 |
| Fire Department | 5138100 | 12/351/2016 | $4,956.66 |
| Neighborhood Stabilization | 5138100 | 12/351/2016 | $1,191.34 |
| Civilian Oversight Board | 5138100 | 12/351/2016 | $118.96 |
| Police Department | 5138100 | 12/351/2016 | $10,253.40 |
| Communications Service Center- Police | 5138100 | 12/351/2016 | $62.93 |
| Communications Division- Police | 5138100 | 12/351/2016 | $291.17 |
| Facilities Management- Police | 5138100 | 12/351/2016 | $710.01 |
| Mayor | 5138100 | 12/351/2016 | $636.16 |
| Stl Civil Rights Enforcement Agency | 5138100 | 12/351/2016 | $168.23 |
| City Counselor- Police | 5138100 | 12/351/2016 | $356.17 |
| Comptroller's Office | 5138100 | 12/351/2016 | ($45.35) |
| Parks Director | 5138100 | 12/351/2016 | $238.99 |
| Soulard Market | 5138100 | 12/351/2016 | $37.40 |
| City Courts | 5138100 | 12/351/2016 | $899.77 |
| Streets Director | 5138100 | 12/351/2016 | $576.29 |
| Refuse Division | 5138100 | 12/351/2016 | $3,011.77 |
| Excise Commissioner | 5138100 | 12/351/2016 | $115.28 |
| Corrections/msi | 5138100 | 12/351/2016 | $4,459.55 |
| Equipment Services- Police | 5138100 | 12/351/2016 | $1,689.81 |
| President's Office | 5138100 | 12/351/2016 | $1,755.98 |
| Municipal Garage (Comptroller) | 5138100 | 12/351/2016 | $153.18 |
| Personnel Department- Police | 5138100 | 12/351/2016 | $286.23 |
| Budget Division | 5138100 | 12/351/2016 | $226.54 |
| Planning & Urban Design | 5138100 | 12/351/2016 | $40.60 |
| Multigraph Section (Supply Commissioner) | 5138100 | 12/351/2016 | $268.79 |
| Forestry Division | 5138100 | 12/351/2016 | $2,473.76 |
| Circuit Attorney | 5138100 | 12/351/2016 | $3,303.81 |
| Probation Department And Juvenile Detention | 5138100 | 12/351/2016 | $7,161.42 |
| Treasurer | 5138100 | 12/351/2016 | $329.49 |
| Street Division | 5138100 | 12/351/2016 | $2,455.06 |
| Office Of Special Events (Public Safety) | 5138100 | 12/351/2016 | $98.06 |
| City Emergency Management Agency | 5138100 | 12/351/2016 | $146.21 |
| Police Retirement System | 5138100 | 12/351/2016 | $240.48 |
| Property Custody- Police | 5138100 | 12/351/2016 | $36.98 |
| Director Of Human Services | 5138100 | 12/351/2016 | $618.94 |
| Equipment Services | 5138100 | 12/351/2016 | $2,008.99 |
| Board Of Aldermen | 5138100 | 12/351/2016 | $1,348.84 |
| Personnel Department | 5138100 | 12/351/2016 | $1,251.61 |
| Information Technology Services Agency | 5138100 | 12/351/2016 | $1,862.21 |
| Planning & Urban Design | 5138100 | 12/351/2016 | $157.55 |
| Supply Commissioner | 5138100 | 12/351/2016 | $366.63 |
| Recreation Division | 5138100 | 12/351/2016 | $533.18 |
| Circuit Court (General) | 5138100 | 12/351/2016 | $2,606.19 |
| City Marshal | 5138100 | 12/351/2016 | $19.33 |
| Elections And Registration (Election Bd) | 5138100 | 12/351/2016 | $808.68 |
| Traffic And Lighting Division | 5138100 | 12/351/2016 | $2,344.24 |
| Public Safety Director | 5138100 | 12/351/2016 | $262.57 |
| Building Commissioner | 5138100 | 12/351/2016 | $3,548.51 |
| City Justice Center | 5138100 | 12/351/2016 | $7,329.88 |
| Soldier's Memorial | 5138100 | 12/351/2016 | $58.60 |
| Telephone Reporting- Police | 5138100 | 12/351/2016 | $116.69 |
| Facilities Management | 5138100 | 12/351/2016 | $1,263.15 |
| Microfilm (Comptroller) | 5138100 | 12/351/2016 | $122.58 |
| Register | 5138100 | 12/351/2016 | $80.15 |
| City Counselor | 5138100 | 12/351/2016 | $1,690.92 |
| Comptroller's Office | 5138100 | 12/351/2016 | $2,222.48 |
| Multigraph Section- Police | 5138100 | 12/351/2016 | $58.51 |
| Parks Division | 5138100 | 12/351/2016 | $2,634.74 |
| Sheriff | 5138100 | 12/351/2016 | $4,237.27 |
| Recorder Of Deeds | 5138100 | 12/351/2016 | $1,218.50 |
| $88,437.96 |
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