GOV
Je070035 Expenditures
Je070035 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 01/06/2017 | $922.20 |
| Register | 5147000 | 01/06/2017 | $53.42 |
| City Counselor | 5147000 | 01/06/2017 | $879.49 |
| Comptroller's Office | 5147000 | 01/06/2017 | $16.12 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/06/2017 | $179.17 |
| Forestry Division | 5147000 | 01/06/2017 | $1,644.18 |
| Circuit Attorney | 5147000 | 01/06/2017 | $2,225.37 |
| Recorder Of Deeds | 5147000 | 01/06/2017 | $821.65 |
| Streets Director | 5147000 | 01/06/2017 | $356.25 |
| Refuse Division | 5147000 | 01/06/2017 | $2,051.31 |
| Office Of Special Events (Public Safety) | 5147000 | 01/06/2017 | $65.36 |
| City Emergency Management Agency | 5147000 | 01/06/2017 | $97.46 |
| City Justice Center | 5147000 | 01/06/2017 | $4,905.58 |
| Telephone Reporting- Police | 5147000 | 01/06/2017 | $77.92 |
| Facilities Management | 5147000 | 01/06/2017 | $839.81 |
| Soldier's Memorial | 5147000 | 01/06/2017 | $39.26 |
| Personnel Department | 5147000 | 01/06/2017 | $835.91 |
| Information Technology Services Agency | 5147000 | 01/06/2017 | $1,242.58 |
| Planning & Urban Design | 5147000 | 01/06/2017 | $135.94 |
| Microfilm (Comptroller) | 5147000 | 01/06/2017 | $81.71 |
| Parks Director | 5147000 | 01/06/2017 | $173.34 |
| Soulard Market | 5147000 | 01/06/2017 | $24.93 |
| City Courts | 5147000 | 01/06/2017 | $599.96 |
| Medical Examiner | 5147000 | 01/06/2017 | $222.70 |
| Auto Towing And Storage | 5147000 | 01/06/2017 | $397.07 |
| Fire Department | 5147000 | 01/06/2017 | $16,367.37 |
| Building Commissioner | 5147000 | 01/06/2017 | $2,366.11 |
| Corrections/msi | 5147000 | 01/06/2017 | $6.22 |
| Police Retirement System | 5147000 | 01/06/2017 | $160.31 |
| Property Custody- Police | 5147000 | 01/06/2017 | $24.95 |
| Director Of Human Services | 5147000 | 01/06/2017 | $412.40 |
| Equipment Services | 5147000 | 01/06/2017 | $1,357.92 |
| Personnel Department- Police | 5147000 | 01/06/2017 | $190.80 |
| Budget Division | 5147000 | 01/06/2017 | $151.01 |
| Comptroller's Office | 5147000 | 01/06/2017 | $1,391.10 |
| Supply Commissioner | 5147000 | 01/06/2017 | $244.39 |
| Recreation Division | 5147000 | 01/06/2017 | $355.05 |
| Circuit Court (General) | 5147000 | 01/06/2017 | $1,762.40 |
| City Marshal | 5147000 | 01/06/2017 | $12.89 |
| Treasurer | 5147000 | 01/06/2017 | $219.64 |
| Street Division | 5147000 | 01/06/2017 | $1,713.25 |
| Fire Department | 5147000 | 01/06/2017 | $3,361.71 |
| Neighborhood Stabilization | 5147000 | 01/06/2017 | $800.00 |
| Corrections/msi | 5147000 | 01/06/2017 | $2,825.82 |
| President's Office | 5147000 | 01/06/2017 | $702.32 |
| Equipment Services- Police | 5147000 | 01/06/2017 | $1,119.93 |
| Mayor | 5147000 | 01/06/2017 | $439.28 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/06/2017 | $112.14 |
| City Counselor- Police | 5147000 | 01/06/2017 | $237.42 |
| Municipal Garage (Comptroller) | 5147000 | 01/06/2017 | $85.99 |
| Multigraph Section- Police | 5147000 | 01/06/2017 | $39.00 |
| Parks Division | 5147000 | 01/06/2017 | $1,800.71 |
| Sheriff | 5147000 | 01/06/2017 | $2,876.67 |
| Elections And Registration (Election Bd) | 5147000 | 01/06/2017 | $532.14 |
| Traffic And Lighting Division | 5147000 | 01/06/2017 | $1,544.13 |
| Public Safety Director | 5147000 | 01/06/2017 | $175.75 |
| Excise Commissioner | 5147000 | 01/06/2017 | $76.85 |
| Corrections/msi | 5147000 | 01/06/2017 | $5.02 |
| Civilian Oversight Board | 5147000 | 01/06/2017 | $79.30 |
| Communications Service Center- Police | 5147000 | 01/06/2017 | $41.95 |
| Communications Division- Police | 5147000 | 01/06/2017 | $195.91 |
| Facilities Management- Police | 5147000 | 01/06/2017 | $473.83 |
| $63,150.37 |
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