GOV
Je070036 Expenditures
Je070036 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | 5138100 | 01/06/2017 | $286.23 |
| Budget Division | 5138100 | 01/06/2017 | $226.54 |
| Planning & Urban Design | 5138100 | 01/06/2017 | $163.33 |
| Microfilm (Comptroller) | 5138100 | 01/06/2017 | $122.58 |
| Parks Director | 5138100 | 01/06/2017 | $260.04 |
| Soulard Market | 5138100 | 01/06/2017 | $37.40 |
| Sheriff | 5138100 | 01/06/2017 | $4,234.54 |
| Recorder Of Deeds | 5138100 | 01/06/2017 | $1,232.61 |
| Streets Director | 5138100 | 01/06/2017 | $578.87 |
| Telephone Reporting- Police | 5138100 | 01/06/2017 | $116.89 |
| Facilities Management | 5138100 | 01/06/2017 | $1,252.65 |
| Soldier's Memorial | 5138100 | 01/06/2017 | $58.90 |
| Refuse Division | 5138100 | 01/06/2017 | $3,035.19 |
| Excise Commissioner | 5138100 | 01/06/2017 | $115.28 |
| Corrections/msi | 5138100 | 01/06/2017 | $4,231.25 |
| Police Retirement System | 5138100 | 01/06/2017 | $240.48 |
| Personnel Department | 5138100 | 01/06/2017 | $1,253.99 |
| Information Technology Services Agency | 5138100 | 01/06/2017 | $1,861.55 |
| City Counselor- Police | 5138100 | 01/06/2017 | $356.17 |
| Municipal Garage (Comptroller) | 5138100 | 01/06/2017 | $153.18 |
| Multigraph Section- Police | 5138100 | 01/06/2017 | $58.51 |
| Parks Division | 5138100 | 01/06/2017 | $2,675.74 |
| Circuit Attorney | 5138100 | 01/06/2017 | $3,215.56 |
| Probation Department And Juvenile Detention | 5138100 | 01/06/2017 | $7,165.39 |
| Treasurer | 5138100 | 01/06/2017 | $329.49 |
| President's Office | 5138100 | 01/06/2017 | $1,756.66 |
| Equipment Services- Police | 5138100 | 01/06/2017 | $1,670.34 |
| Street Division | 5138100 | 01/06/2017 | $2,436.76 |
| Office Of Special Events (Public Safety) | 5138100 | 01/06/2017 | $98.06 |
| City Emergency Management Agency | 5138100 | 01/06/2017 | $146.21 |
| Police Department | 5138100 | 01/06/2017 | $10,208.23 |
| Communications Service Center- Police | 5138100 | 01/06/2017 | $62.93 |
| Board Of Aldermen | 5138100 | 01/06/2017 | $1,383.46 |
| Register | 5138100 | 01/06/2017 | $80.15 |
| City Counselor | 5138100 | 01/06/2017 | $36.50 |
| Planning & Urban Design | 5138100 | 01/06/2017 | $40.60 |
| Supply Commissioner | 5138100 | 01/06/2017 | $366.63 |
| Recreation Division | 5138100 | 01/06/2017 | $532.63 |
| Circuit Court (General) | 5138100 | 01/06/2017 | $2,656.29 |
| City Courts | 5138100 | 01/06/2017 | $900.03 |
| Elections And Registration (Election Bd) | 5138100 | 01/06/2017 | $808.68 |
| Traffic And Lighting Division | 5138100 | 01/06/2017 | $2,334.53 |
| Communications Division- Police | 5138100 | 01/06/2017 | $293.89 |
| Facilities Management- Police | 5138100 | 01/06/2017 | $710.46 |
| Public Safety Director | 5138100 | 01/06/2017 | $263.65 |
| Building Commissioner | 5138100 | 01/06/2017 | $3,549.54 |
| City Justice Center | 5138100 | 01/06/2017 | $7,315.44 |
| Mayor | 5138100 | 01/06/2017 | $650.82 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/06/2017 | $168.23 |
| City Counselor | 5138100 | 01/06/2017 | $1,643.43 |
| Comptroller's Office | 5138100 | 01/06/2017 | $2,223.02 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/06/2017 | $268.79 |
| Forestry Division | 5138100 | 01/06/2017 | $2,470.54 |
| Circuit Court (General) | 5138100 | 01/06/2017 | ($36.50) |
| City Marshal | 5138100 | 01/06/2017 | $19.33 |
| Medical Examiner | 5138100 | 01/06/2017 | $334.09 |
| Auto Towing And Storage | 5138100 | 01/06/2017 | $594.59 |
| Property Custody- Police | 5138100 | 01/06/2017 | $37.42 |
| Director Of Human Services | 5138100 | 01/06/2017 | $618.67 |
| Equipment Services | 5138100 | 01/06/2017 | $2,001.62 |
| Fire Department | 5138100 | 01/06/2017 | $4,902.84 |
| Neighborhood Stabilization | 5138100 | 01/06/2017 | $1,190.41 |
| Civilian Oversight Board | 5138100 | 01/06/2017 | $118.96 |
| $88,120.29 |
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