GOV
Je080458 Expenditures
Je080458 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 02/55/2017 | $1,366.86 |
| Mayor | 5138100 | 02/55/2017 | $660.56 |
| Personnel Department | 5138100 | 02/55/2017 | $1,257.58 |
| Personnel Department- Police | 5138100 | 02/55/2017 | $286.23 |
| Register | 5138100 | 02/55/2017 | $80.15 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/55/2017 | $168.23 |
| Information Technology Services Agency | 5138100 | 02/55/2017 | $1,864.14 |
| Budget Division | 5138100 | 02/55/2017 | $226.54 |
| City Counselor | 5138100 | 02/55/2017 | $1,657.83 |
| City Counselor- Police | 5138100 | 02/55/2017 | $400.87 |
| Planning & Urban Design | 5138100 | 02/55/2017 | $163.33 |
| Planning & Urban Design | 5138100 | 02/55/2017 | $40.60 |
| Comptroller's Office | 5138100 | 02/55/2017 | $2,219.69 |
| Municipal Garage (Comptroller) | 5138100 | 02/55/2017 | $153.75 |
| Microfilm (Comptroller) | 5138100 | 02/55/2017 | $122.58 |
| Supply Commissioner | 5138100 | 02/55/2017 | $367.92 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/55/2017 | $269.13 |
| Multigraph Section- Police | 5138100 | 02/55/2017 | $58.81 |
| Parks Director | 5138100 | 02/55/2017 | $235.43 |
| Recreation Division | 5138100 | 02/55/2017 | $625.45 |
| Forestry Division | 5138100 | 02/55/2017 | $2,460.33 |
| Parks Division | 5138100 | 02/55/2017 | $2,645.33 |
| Soulard Market | 5138100 | 02/55/2017 | $37.40 |
| Circuit Court (General) | 5138100 | 02/55/2017 | $2,577.49 |
| Sheriff | 5138100 | 02/55/2017 | $4,085.74 |
| City Courts | 5138100 | 02/55/2017 | $872.43 |
| Probation Department And Juvenile Detention | 5138100 | 02/55/2017 | $7,230.13 |
| Recorder Of Deeds | 5138100 | 02/55/2017 | $1,254.93 |
| Elections And Registration (Election Bd) | 5138100 | 02/55/2017 | $755.55 |
| Medical Examiner | 5138100 | 02/55/2017 | $333.38 |
| Treasurer | 5138100 | 02/55/2017 | $332.73 |
| Streets Director | 5138100 | 02/55/2017 | $539.43 |
| Traffic And Lighting Division | 5138100 | 02/55/2017 | $2,321.28 |
| Traffic And Lighting Division | 5138100 | 02/55/2017 | $42.02 |
| Auto Towing And Storage | 5138100 | 02/55/2017 | $618.84 |
| Street Division | 5138100 | 02/55/2017 | $2,491.42 |
| Refuse Division | 5138100 | 02/55/2017 | $3,069.83 |
| Public Safety Director | 5138100 | 02/55/2017 | $226.44 |
| Fire Department | 5138100 | 02/55/2017 | $4,967.85 |
| Office Of Special Events (Public Safety) | 5138100 | 02/55/2017 | $98.56 |
| Excise Commissioner | 5138100 | 02/55/2017 | $136.96 |
| Building Commissioner | 5138100 | 02/55/2017 | $3,576.52 |
| Neighborhood Stabilization | 5138100 | 02/55/2017 | $1,153.61 |
| City Emergency Management Agency | 5138100 | 02/55/2017 | $146.21 |
| Corrections/msi | 5138100 | 02/55/2017 | $4,173.41 |
| City Justice Center | 5138100 | 02/55/2017 | $7,138.89 |
| Civilian Oversight Board | 5138100 | 02/55/2017 | $119.61 |
| Police Department | 5138100 | 02/55/2017 | $10,234.12 |
| Police Retirement System | 5138100 | 02/55/2017 | $240.48 |
| Communications Service Center- Police | 5138100 | 02/55/2017 | $62.93 |
| Property Custody- Police | 5138100 | 02/55/2017 | $37.25 |
| Telephone Reporting- Police | 5138100 | 02/55/2017 | $133.05 |
| Communications Division- Police | 5138100 | 02/55/2017 | $323.40 |
| Director Of Human Services | 5138100 | 02/55/2017 | $656.79 |
| President's Office | 5138100 | 02/55/2017 | $1,328.25 |
| Facilities Management | 5138100 | 02/55/2017 | $1,287.66 |
| Circuit Attorney | 5138100 | 02/55/2017 | $3,341.03 |
| Facilities Management- Police | 5138100 | 02/55/2017 | $714.21 |
| Equipment Services | 5138100 | 02/55/2017 | $2,080.19 |
| Equipment Services- Police | 5138100 | 02/55/2017 | $1,661.93 |
| Soldier's Memorial | 5138100 | 02/55/2017 | $58.90 |
| $87,792.19 |
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