GOV
Je060242 Expenditures
Je060242 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Elections And Registration (Election Bd) | 5144201 | 12/351/2016 | $55.43 |
| Traffic And Lighting Division | 5144201 | 12/351/2016 | $0.04 |
| Refuse Division | 5144201 | 12/351/2016 | $214.00 |
| Fire Department | 5144201 | 12/351/2016 | $1,755.58 |
| Neighborhood Stabilization | 5144201 | 12/351/2016 | $83.66 |
| City Justice Center | 5144201 | 12/351/2016 | $0.08 |
| Telephone Reporting- Police | 5144201 | 12/351/2016 | $8.10 |
| Facilities Management | 5144201 | 12/351/2016 | $90.11 |
| Mayor | 5144201 | 12/351/2016 | $45.66 |
| Information Technology Services Agency | 5144201 | 12/351/2016 | $131.45 |
| Comptroller's Office | 5144201 | 12/351/2016 | $1.77 |
| Parks Director | 5144201 | 12/351/2016 | $16.97 |
| Soulard Market | 5144201 | 12/351/2016 | $2.69 |
| City Courts | 5144201 | 12/351/2016 | $60.27 |
| Streets Director | 5144201 | 12/351/2016 | $37.96 |
| Street Division | 5144201 | 12/351/2016 | $183.07 |
| Fire Department | 5144201 | 12/351/2016 | $359.02 |
| Building Commissioner | 5144201 | 12/351/2016 | $252.02 |
| Corrections/msi | 5144201 | 12/351/2016 | $308.80 |
| President's Office | 5144201 | 12/351/2016 | $76.47 |
| Microfilm (Comptroller) | 5144201 | 12/351/2016 | $8.51 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/351/2016 | $11.68 |
| Planning & Urban Design | 5144201 | 12/351/2016 | $13.76 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/351/2016 | $18.85 |
| Parks Division | 5144201 | 12/351/2016 | $190.17 |
| Sheriff | 5144201 | 12/351/2016 | $313.39 |
| Recorder Of Deeds | 5144201 | 12/351/2016 | $84.61 |
| Treasurer | 5144201 | 12/351/2016 | $22.88 |
| Auto Towing And Storage | 5144201 | 12/351/2016 | $56.67 |
| Public Safety Director | 5144201 | 12/351/2016 | $18.80 |
| Excise Commissioner | 5144201 | 12/351/2016 | $8.38 |
| City Emergency Management Agency | 5144201 | 12/351/2016 | $10.53 |
| Civilian Oversight Board | 5144201 | 12/351/2016 | $8.26 |
| Property Custody- Police | 5144201 | 12/351/2016 | $2.76 |
| Director Of Human Services | 5144201 | 12/351/2016 | $43.92 |
| Municipal Garage (Comptroller) | 5144201 | 12/351/2016 | $9.80 |
| Register | 5144201 | 12/351/2016 | $5.57 |
| City Counselor | 5144201 | 12/351/2016 | $144.72 |
| Supply Commissioner | 5144201 | 12/351/2016 | $26.21 |
| Forestry Division | 5144201 | 12/351/2016 | $175.31 |
| Circuit Attorney | 5144201 | 12/351/2016 | $238.30 |
| Probation Department And Juvenile Detention | 5144201 | 12/351/2016 | $498.86 |
| Soldier's Memorial | 5144201 | 12/351/2016 | $4.26 |
| Medical Examiner | 5144201 | 12/351/2016 | $49.33 |
| Traffic And Lighting Division | 5144201 | 12/351/2016 | $167.06 |
| Refuse Division | 5144201 | 12/351/2016 | $0.31 |
| Office Of Special Events (Public Safety) | 5144201 | 12/351/2016 | $7.18 |
| Neighborhood Stabilization | 5144201 | 12/351/2016 | $0.98 |
| City Justice Center | 5144201 | 12/351/2016 | $514.64 |
| Communications Service Center- Police | 5144201 | 12/351/2016 | $4.37 |
| Communications Division- Police | 5144201 | 12/351/2016 | $21.57 |
| Equipment Services | 5144201 | 12/351/2016 | $143.06 |
| Board Of Aldermen | 5144201 | 12/351/2016 | $112.66 |
| Personnel Department | 5144201 | 12/351/2016 | $87.47 |
| Budget Division | 5144201 | 12/351/2016 | $15.92 |
| Comptroller's Office | 5144201 | 12/351/2016 | $144.39 |
| Recreation Division | 5144201 | 12/351/2016 | $38.71 |
| Circuit Court (General) | 5144201 | 12/351/2016 | $181.62 |
| City Marshal | 5144201 | 12/351/2016 | $1.34 |
| $7,089.96 |
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