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Je080207 Expenditures
Je080207 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5144201 | 02/41/2017 | $146.05 |
| Telephone Reporting- Police | 5144201 | 02/41/2017 | $9.56 |
| President's Office | 5144201 | 02/41/2017 | $56.58 |
| City Courts | 5144201 | 02/41/2017 | $63.18 |
| Elections And Registration (Election Bd) | 5144201 | 02/41/2017 | $51.74 |
| Traffic And Lighting Division | 5144201 | 02/41/2017 | $161.09 |
| Refuse Division | 5144201 | 02/41/2017 | $212.78 |
| Office Of Special Events (Public Safety) | 5144201 | 02/41/2017 | $6.81 |
| Neighborhood Stabilization | 5144201 | 02/41/2017 | $80.26 |
| City Justice Center | 5144201 | 02/41/2017 | $539.16 |
| Register | 5144201 | 02/41/2017 | $5.57 |
| City Counselor | 5144201 | 02/41/2017 | $115.74 |
| Municipal Garage (Comptroller) | 5144201 | 02/41/2017 | $8.98 |
| Parks Director | 5144201 | 02/41/2017 | $16.35 |
| Parks Division | 5144201 | 02/41/2017 | $0.51 |
| Director Of Human Services | 5144201 | 02/41/2017 | $45.63 |
| Sheriff | 5144201 | 02/41/2017 | $290.28 |
| Recorder Of Deeds | 5144201 | 02/41/2017 | $84.85 |
| Streets Director | 5144201 | 02/41/2017 | $37.13 |
| Street Division | 5144201 | 02/41/2017 | $184.16 |
| Fire Department | 5144201 | 02/41/2017 | $350.73 |
| Building Commissioner | 5144201 | 02/41/2017 | $1.12 |
| Corrections/msi | 5144201 | 02/41/2017 | $1.25 |
| Personnel Department | 5144201 | 02/41/2017 | $86.99 |
| Budget Division | 5144201 | 02/41/2017 | $15.73 |
| Comptroller's Office | 5144201 | 02/41/2017 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/41/2017 | $18.69 |
| Parks Division | 5144201 | 02/41/2017 | $206.49 |
| Circuit Attorney | 5144201 | 02/41/2017 | $265.47 |
| Property Custody- Police | 5144201 | 02/41/2017 | $2.57 |
| Probation Department And Juvenile Detention | 5144201 | 02/41/2017 | $499.89 |
| Treasurer | 5144201 | 02/41/2017 | $23.10 |
| Auto Towing And Storage | 5144201 | 02/41/2017 | $43.84 |
| Fire Department | 5144201 | 02/41/2017 | $1,684.56 |
| Building Commissioner | 5144201 | 02/41/2017 | $263.53 |
| Corrections/msi | 5144201 | 02/41/2017 | $291.70 |
| Mayor | 5144201 | 02/41/2017 | $45.82 |
| Information Technology Services Agency | 5144201 | 02/41/2017 | $129.55 |
| Comptroller's Office | 5144201 | 02/41/2017 | $138.69 |
| Supply Commissioner | 5144201 | 02/41/2017 | $25.51 |
| Forestry Division | 5144201 | 02/41/2017 | $173.06 |
| Circuit Court (General) | 5144201 | 02/41/2017 | $180.56 |
| Soldier's Memorial | 5144201 | 02/41/2017 | $4.09 |
| Communications Service Center- Police | 5144201 | 02/41/2017 | $4.37 |
| Communications Division- Police | 5144201 | 02/41/2017 | $22.68 |
| Facilities Management | 5144201 | 02/41/2017 | $88.39 |
| Medical Examiner | 5144201 | 02/41/2017 | $23.17 |
| Traffic And Lighting Division | 5144201 | 02/41/2017 | $0.14 |
| Public Safety Director | 5144201 | 02/41/2017 | $18.71 |
| Excise Commissioner | 5144201 | 02/41/2017 | $9.51 |
| City Emergency Management Agency | 5144201 | 02/41/2017 | $10.15 |
| Civilian Oversight Board | 5144201 | 02/41/2017 | $8.26 |
| Board Of Aldermen | 5144201 | 02/41/2017 | $94.91 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/41/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 02/41/2017 | $14.16 |
| Microfilm (Comptroller) | 5144201 | 02/41/2017 | $8.39 |
| Recreation Division | 5144201 | 02/41/2017 | $42.02 |
| Soulard Market | 5144201 | 02/41/2017 | $2.58 |
| $6,930.15 |
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