GOV
Je090149 Expenditures
Je090149 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5138100 | 03/69/2017 | $2,510.04 |
| Office Of Special Events (Public Safety) | 5138100 | 03/69/2017 | $98.56 |
| City Emergency Management Agency | 5138100 | 03/69/2017 | $146.79 |
| Police Department | 5138100 | 03/69/2017 | $10,257.75 |
| Personnel Department- Police | 5138100 | 03/69/2017 | $286.23 |
| Budget Division | 5138100 | 03/69/2017 | $226.54 |
| Planning & Urban Design | 5138100 | 03/69/2017 | $40.60 |
| Microfilm (Comptroller) | 5138100 | 03/69/2017 | $122.58 |
| Parks Director | 5138100 | 03/69/2017 | $256.47 |
| Soulard Market | 5138100 | 03/69/2017 | $37.40 |
| City Courts | 5138100 | 03/69/2017 | $872.45 |
| Elections And Registration (Election Bd) | 5138100 | 03/69/2017 | $755.55 |
| Traffic And Lighting Division | 5138100 | 03/69/2017 | $42.02 |
| Director Of Human Services | 5138100 | 03/69/2017 | $655.84 |
| Equipment Services | 5138100 | 03/69/2017 | $2,052.41 |
| Soldier's Memorial | 5138100 | 03/69/2017 | $58.90 |
| Refuse Division | 5138100 | 03/69/2017 | $3,034.21 |
| Excise Commissioner | 5138100 | 03/69/2017 | $136.96 |
| Corrections/msi | 5138100 | 03/69/2017 | $4,186.32 |
| Police Retirement System | 5138100 | 03/69/2017 | $240.48 |
| Register | 5138100 | 03/69/2017 | $80.15 |
| City Counselor | 5138100 | 03/69/2017 | $1,602.62 |
| Comptroller's Office | 5138100 | 03/69/2017 | ($70.11) |
| Supply Commissioner | 5138100 | 03/69/2017 | $362.67 |
| Recreation Division | 5138100 | 03/69/2017 | $539.26 |
| Circuit Court (General) | 5138100 | 03/69/2017 | $2,596.76 |
| Medical Examiner | 5138100 | 03/69/2017 | $333.70 |
| Traffic And Lighting Division | 5138100 | 03/69/2017 | $2,347.44 |
| Telephone Reporting- Police | 5138100 | 03/69/2017 | $134.60 |
| President's Office | 5138100 | 03/69/2017 | $1,386.81 |
| Equipment Services- Police | 5138100 | 03/69/2017 | $1,662.89 |
| Fire Department | 5138100 | 03/69/2017 | $5,034.24 |
| Neighborhood Stabilization | 5138100 | 03/69/2017 | $1,155.55 |
| Civilian Oversight Board | 5138100 | 03/69/2017 | $119.61 |
| Personnel Department | 5138100 | 03/69/2017 | $1,229.56 |
| Information Technology Services Agency | 5138100 | 03/69/2017 | $1,865.11 |
| Planning & Urban Design | 5138100 | 03/69/2017 | $163.80 |
| Municipal Garage (Comptroller) | 5138100 | 03/69/2017 | $153.75 |
| Multigraph Section- Police | 5138100 | 03/69/2017 | $58.81 |
| Parks Division | 5138100 | 03/69/2017 | $2,644.38 |
| Sheriff | 5138100 | 03/69/2017 | $4,017.34 |
| Recorder Of Deeds | 5138100 | 03/69/2017 | $1,254.93 |
| Streets Director | 5138100 | 03/69/2017 | $539.43 |
| Property Custody- Police | 5138100 | 03/69/2017 | $37.25 |
| Facilities Management- Police | 5138100 | 03/69/2017 | $711.58 |
| Board Of Aldermen | 5138100 | 03/69/2017 | $1,359.64 |
| Public Safety Director | 5138100 | 03/69/2017 | $226.44 |
| Building Commissioner | 5138100 | 03/69/2017 | $3,577.33 |
| City Justice Center | 5138100 | 03/69/2017 | $7,521.03 |
| Mayor | 5138100 | 03/69/2017 | $626.02 |
| Stl Civil Rights Enforcement Agency | 5138100 | 03/69/2017 | $168.23 |
| City Counselor- Police | 5138100 | 03/69/2017 | $413.74 |
| Comptroller's Office | 5138100 | 03/69/2017 | $2,227.32 |
| Multigraph Section (Supply Commissioner) | 5138100 | 03/69/2017 | $269.13 |
| Forestry Division | 5138100 | 03/69/2017 | $2,467.03 |
| Circuit Attorney | 5138100 | 03/69/2017 | $3,215.68 |
| Probation Department And Juvenile Detention | 5138100 | 03/69/2017 | $7,218.84 |
| Treasurer | 5138100 | 03/69/2017 | $332.73 |
| Auto Towing And Storage | 5138100 | 03/69/2017 | $584.20 |
| Communications Service Center- Police | 5138100 | 03/69/2017 | $62.93 |
| Communications Division- Police | 5138100 | 03/69/2017 | $346.79 |
| Facilities Management | 5138100 | 03/69/2017 | $1,286.96 |
| $87,884.27 |
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