GOV
Je080205 Expenditures
Je080205 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 02/41/2017 | $911.14 |
| Register | 5147000 | 02/41/2017 | $53.42 |
| City Counselor | 5147000 | 02/41/2017 | $1,111.12 |
| Comptroller's Office | 5147000 | 02/41/2017 | $16.12 |
| Multigraph Section (Supply Commissioner) | 5147000 | 02/41/2017 | $179.40 |
| Forestry Division | 5147000 | 02/41/2017 | $1,661.40 |
| Circuit Court (General) | 5147000 | 02/41/2017 | $1,733.39 |
| Equipment Services- Police | 5147000 | 02/41/2017 | $1,250.61 |
| City Courts | 5147000 | 02/41/2017 | $606.52 |
| Medical Examiner | 5147000 | 02/41/2017 | $222.44 |
| Traffic And Lighting Division | 5147000 | 02/41/2017 | $1.34 |
| Public Safety Director | 5147000 | 02/41/2017 | $179.61 |
| Excise Commissioner | 5147000 | 02/41/2017 | $91.30 |
| City Emergency Management Agency | 5147000 | 02/41/2017 | $97.46 |
| Civilian Oversight Board | 5147000 | 02/41/2017 | $79.30 |
| Director Of Human Services | 5147000 | 02/41/2017 | $438.08 |
| Personnel Department- Police | 5147000 | 02/41/2017 | $190.80 |
| Budget Division | 5147000 | 02/41/2017 | $151.01 |
| Comptroller's Office | 5147000 | 02/41/2017 | $1,331.40 |
| Supply Commissioner | 5147000 | 02/41/2017 | $244.92 |
| Recreation Division | 5147000 | 02/41/2017 | $403.43 |
| Soulard Market | 5147000 | 02/41/2017 | $24.81 |
| Equipment Services | 5147000 | 02/41/2017 | $1,402.12 |
| Sheriff | 5147000 | 02/41/2017 | $2,786.65 |
| Elections And Registration (Election Bd) | 5147000 | 02/41/2017 | $496.72 |
| Traffic And Lighting Division | 5147000 | 02/41/2017 | $1,546.44 |
| Refuse Division | 5147000 | 02/41/2017 | $2,042.67 |
| Office Of Special Events (Public Safety) | 5147000 | 02/41/2017 | $65.36 |
| Neighborhood Stabilization | 5147000 | 02/41/2017 | $770.46 |
| City Justice Center | 5147000 | 02/41/2017 | $5,175.92 |
| Property Custody- Police | 5147000 | 02/41/2017 | $24.65 |
| Personnel Department | 5147000 | 02/41/2017 | $835.13 |
| Information Technology Services Agency | 5147000 | 02/41/2017 | $1,243.69 |
| Planning & Urban Design | 5147000 | 02/41/2017 | $135.94 |
| Microfilm (Comptroller) | 5147000 | 02/41/2017 | $80.53 |
| Parks Director | 5147000 | 02/41/2017 | $156.94 |
| Parks Division | 5147000 | 02/41/2017 | $4.94 |
| Facilities Management- Police | 5147000 | 02/41/2017 | $485.24 |
| Recorder Of Deeds | 5147000 | 02/41/2017 | $814.59 |
| Streets Director | 5147000 | 02/41/2017 | $356.45 |
| Street Division | 5147000 | 02/41/2017 | $1,767.97 |
| Fire Department | 5147000 | 02/41/2017 | $3,366.97 |
| Building Commissioner | 5147000 | 02/41/2017 | $10.76 |
| Corrections/msi | 5147000 | 02/41/2017 | $12.01 |
| Police Retirement System | 5147000 | 02/41/2017 | $160.31 |
| Communications Service Center- Police | 5147000 | 02/41/2017 | $41.95 |
| Communications Division- Police | 5147000 | 02/41/2017 | $217.78 |
| Facilities Management | 5147000 | 02/41/2017 | $848.53 |
| Mayor | 5147000 | 02/41/2017 | $439.91 |
| Stl Civil Rights Enforcement Agency | 5147000 | 02/41/2017 | $112.14 |
| City Counselor- Police | 5147000 | 02/41/2017 | $237.42 |
| Municipal Garage (Comptroller) | 5147000 | 02/41/2017 | $86.18 |
| Multigraph Section- Police | 5147000 | 02/41/2017 | $39.20 |
| Parks Division | 5147000 | 02/41/2017 | $1,982.32 |
| Circuit Attorney | 5147000 | 02/41/2017 | $2,548.47 |
| Soldier's Memorial | 5147000 | 02/41/2017 | $39.26 |
| Treasurer | 5147000 | 02/41/2017 | $221.80 |
| Auto Towing And Storage | 5147000 | 02/41/2017 | $420.88 |
| Fire Department | 5147000 | 02/41/2017 | $16,171.79 |
| Building Commissioner | 5147000 | 02/41/2017 | $2,529.93 |
| Corrections/msi | 5147000 | 02/41/2017 | $2,800.34 |
| Telephone Reporting- Police | 5147000 | 02/41/2017 | $91.76 |
| President's Office | 5147000 | 02/41/2017 | $543.13 |
| $64,094.27 |
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