GOV
Je070037 Expenditures
Je070037 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5144201 | 01/06/2017 | $213.68 |
| Office Of Special Events (Public Safety) | 5144201 | 01/06/2017 | $6.81 |
| City Emergency Management Agency | 5144201 | 01/06/2017 | $10.15 |
| City Justice Center | 5144201 | 01/06/2017 | $511.00 |
| President's Office | 5144201 | 01/06/2017 | $73.16 |
| Register | 5144201 | 01/06/2017 | $5.57 |
| City Counselor | 5144201 | 01/06/2017 | $91.61 |
| Municipal Garage (Comptroller) | 5144201 | 01/06/2017 | $8.96 |
| Parks Director | 5144201 | 01/06/2017 | $18.06 |
| Soulard Market | 5144201 | 01/06/2017 | $2.60 |
| City Courts | 5144201 | 01/06/2017 | $62.50 |
| Elections And Registration (Election Bd) | 5144201 | 01/06/2017 | $55.43 |
| Traffic And Lighting Division | 5144201 | 01/06/2017 | $160.85 |
| Fire Department | 5144201 | 01/06/2017 | $1,704.93 |
| Building Commissioner | 5144201 | 01/06/2017 | $246.47 |
| Corrections/msi | 5144201 | 01/06/2017 | $0.65 |
| Communications Service Center- Police | 5144201 | 01/06/2017 | $4.37 |
| Communications Division- Police | 5144201 | 01/06/2017 | $20.41 |
| Equipment Services | 5144201 | 01/06/2017 | $141.45 |
| Mayor | 5144201 | 01/06/2017 | $45.76 |
| Information Technology Services Agency | 5144201 | 01/06/2017 | $129.44 |
| Comptroller's Office | 5144201 | 01/06/2017 | $144.91 |
| Supply Commissioner | 5144201 | 01/06/2017 | $25.46 |
| Forestry Division | 5144201 | 01/06/2017 | $171.27 |
| Circuit Attorney | 5144201 | 01/06/2017 | $231.81 |
| Probation Department And Juvenile Detention | 5144201 | 01/06/2017 | $499.00 |
| Treasurer | 5144201 | 01/06/2017 | $22.88 |
| Street Division | 5144201 | 01/06/2017 | $178.46 |
| Fire Department | 5144201 | 01/06/2017 | $350.18 |
| Neighborhood Stabilization | 5144201 | 01/06/2017 | $83.33 |
| Corrections/msi | 5144201 | 01/06/2017 | $0.52 |
| Property Custody- Police | 5144201 | 01/06/2017 | $2.60 |
| Director Of Human Services | 5144201 | 01/06/2017 | $42.96 |
| Soldier's Memorial | 5144201 | 01/06/2017 | $4.09 |
| Personnel Department | 5144201 | 01/06/2017 | $87.07 |
| Budget Division | 5144201 | 01/06/2017 | $15.73 |
| Comptroller's Office | 5144201 | 01/06/2017 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/06/2017 | $18.66 |
| Parks Division | 5144201 | 01/06/2017 | $187.57 |
| Sheriff | 5144201 | 01/06/2017 | $299.65 |
| Recorder Of Deeds | 5144201 | 01/06/2017 | $85.59 |
| Streets Director | 5144201 | 01/06/2017 | $37.11 |
| Public Safety Director | 5144201 | 01/06/2017 | $18.31 |
| Excise Commissioner | 5144201 | 01/06/2017 | $8.01 |
| Corrections/msi | 5144201 | 01/06/2017 | $294.36 |
| Civilian Oversight Board | 5144201 | 01/06/2017 | $8.26 |
| Telephone Reporting- Police | 5144201 | 01/06/2017 | $8.12 |
| Facilities Management | 5144201 | 01/06/2017 | $87.48 |
| Board Of Aldermen | 5144201 | 01/06/2017 | $96.06 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/06/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 01/06/2017 | $14.16 |
| Microfilm (Comptroller) | 5144201 | 01/06/2017 | $8.51 |
| Recreation Division | 5144201 | 01/06/2017 | $36.98 |
| Circuit Court (General) | 5144201 | 01/06/2017 | $183.58 |
| City Marshal | 5144201 | 01/06/2017 | $1.34 |
| Medical Examiner | 5144201 | 01/06/2017 | $23.20 |
| Auto Towing And Storage | 5144201 | 01/06/2017 | $41.36 |
| $6,845.80 |
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