GOV
Je070192 Expenditures
Je070192 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5144201 | 01/13/2017 | $181.20 |
| Fire Department | 5144201 | 01/13/2017 | $5.71 |
| Building Commissioner | 5144201 | 01/13/2017 | $247.01 |
| Corrections/msi | 5144201 | 01/13/2017 | $0.63 |
| City Justice Center | 5144201 | 01/13/2017 | $520.80 |
| Telephone Reporting- Police | 5144201 | 01/13/2017 | $9.14 |
| Facilities Management | 5144201 | 01/13/2017 | $87.08 |
| Personnel Department | 5144201 | 01/13/2017 | $86.78 |
| Budget Division | 5144201 | 01/13/2017 | $15.73 |
| Comptroller's Office | 5144201 | 01/13/2017 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/13/2017 | $18.66 |
| Forestry Division | 5144201 | 01/13/2017 | $171.76 |
| Circuit Court (General) | 5144201 | 01/13/2017 | $189.08 |
| City Marshal | 5144201 | 01/13/2017 | $1.34 |
| Elections And Registration (Election Bd) | 5144201 | 01/13/2017 | $53.59 |
| Traffic And Lighting Division | 5144201 | 01/13/2017 | $158.14 |
| Fire Department | 5144201 | 01/13/2017 | $396.48 |
| Excise Commissioner | 5144201 | 01/13/2017 | $8.05 |
| Corrections/msi | 5144201 | 01/13/2017 | $298.62 |
| Corrections/msi | 5144201 | 01/13/2017 | $0.35 |
| President's Office | 5144201 | 01/13/2017 | $85.18 |
| Mayor | 5144201 | 01/13/2017 | $45.68 |
| Information Technology Services Agency | 5144201 | 01/13/2017 | $129.41 |
| Comptroller's Office | 5144201 | 01/13/2017 | $140.92 |
| Supply Commissioner | 5144201 | 01/13/2017 | $25.46 |
| Forestry Division | 5144201 | 01/13/2017 | $0.34 |
| Soulard Market | 5144201 | 01/13/2017 | $2.58 |
| City Courts | 5144201 | 01/13/2017 | $56.92 |
| Recorder Of Deeds | 5144201 | 01/13/2017 | $85.59 |
| Streets Director | 5144201 | 01/13/2017 | $37.11 |
| Refuse Division | 5144201 | 01/13/2017 | $214.14 |
| Fire Department | 5144201 | 01/13/2017 | $1,705.40 |
| Neighborhood Stabilization | 5144201 | 01/13/2017 | $89.21 |
| Corrections/msi | 5144201 | 01/13/2017 | $0.78 |
| Civilian Oversight Board | 5144201 | 01/13/2017 | $8.26 |
| Communications Service Center- Police | 5144201 | 01/13/2017 | $4.37 |
| Communications Division- Police | 5144201 | 01/13/2017 | $21.36 |
| Equipment Services | 5144201 | 01/13/2017 | $143.99 |
| Register | 5144201 | 01/13/2017 | $5.57 |
| City Counselor | 5144201 | 01/13/2017 | $114.79 |
| Municipal Garage (Comptroller) | 5144201 | 01/13/2017 | $8.98 |
| Parks Director | 5144201 | 01/13/2017 | $30.81 |
| Forestry Division | 5144201 | 01/13/2017 | $0.14 |
| Circuit Attorney | 5144201 | 01/13/2017 | $236.09 |
| Medical Examiner | 5144201 | 01/13/2017 | $23.25 |
| Traffic And Lighting Division | 5144201 | 01/13/2017 | $0.51 |
| Public Safety Director | 5144201 | 01/13/2017 | $18.31 |
| Office Of Special Events (Public Safety) | 5144201 | 01/13/2017 | $6.81 |
| City Emergency Management Agency | 5144201 | 01/13/2017 | $10.15 |
| Corrections/msi | 5144201 | 01/13/2017 | $0.66 |
| Property Custody- Police | 5144201 | 01/13/2017 | $2.57 |
| Director Of Human Services | 5144201 | 01/13/2017 | $43.00 |
| Soldier's Memorial | 5144201 | 01/13/2017 | $4.09 |
| Board Of Aldermen | 5144201 | 01/13/2017 | $95.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/13/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 01/13/2017 | $14.16 |
| Microfilm (Comptroller) | 5144201 | 01/13/2017 | $8.51 |
| Recreation Division | 5144201 | 01/13/2017 | $36.23 |
| Parks Division | 5144201 | 01/13/2017 | $247.67 |
| Sheriff | 5144201 | 01/13/2017 | $401.41 |
| Probation Department And Juvenile Detention | 5144201 | 01/13/2017 | $506.10 |
| Treasurer | 5144201 | 01/13/2017 | $22.95 |
| Auto Towing And Storage | 5144201 | 01/13/2017 | $42.90 |
| $7,141.35 |
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