GOV
Je090150 Expenditures
Je090150 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5144201 | 03/69/2017 | $85.38 |
| Budget Division | 5144201 | 03/69/2017 | $15.73 |
| Comptroller's Office | 5144201 | 03/69/2017 | $139.44 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/69/2017 | $18.69 |
| Forestry Division | 5144201 | 03/69/2017 | $0.39 |
| Soulard Market | 5144201 | 03/69/2017 | $2.60 |
| City Courts | 5144201 | 03/69/2017 | $60.58 |
| Elections And Registration (Election Bd) | 5144201 | 03/69/2017 | $51.02 |
| Traffic And Lighting Division | 5144201 | 03/69/2017 | $163.81 |
| Street Division | 5144201 | 03/69/2017 | $0.90 |
| Fire Department | 5144201 | 03/69/2017 | $1,682.68 |
| Building Commissioner | 5144201 | 03/69/2017 | $248.40 |
| City Justice Center | 5144201 | 03/69/2017 | $529.93 |
| Board Of Aldermen | 5144201 | 03/69/2017 | $94.41 |
| Director Of Human Services | 5144201 | 03/69/2017 | $45.54 |
| Register | 5144201 | 03/69/2017 | $5.57 |
| City Counselor | 5144201 | 03/69/2017 | $111.81 |
| Municipal Garage (Comptroller) | 5144201 | 03/69/2017 | $9.00 |
| Parks Director | 5144201 | 03/69/2017 | $17.81 |
| Parks Division | 5144201 | 03/69/2017 | $186.58 |
| Circuit Court (General) | 5144201 | 03/69/2017 | $180.96 |
| Medical Examiner | 5144201 | 03/69/2017 | $23.17 |
| Traffic And Lighting Division | 5144201 | 03/69/2017 | $2.92 |
| Refuse Division | 5144201 | 03/69/2017 | $211.47 |
| Fire Department | 5144201 | 03/69/2017 | $383.88 |
| Neighborhood Stabilization | 5144201 | 03/69/2017 | $80.31 |
| Civilian Oversight Board | 5144201 | 03/69/2017 | $8.31 |
| Soldier's Memorial | 5144201 | 03/69/2017 | $4.09 |
| Telephone Reporting- Police | 5144201 | 03/69/2017 | $9.35 |
| President's Office | 5144201 | 03/69/2017 | $58.71 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/69/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 03/69/2017 | $14.19 |
| Microfilm (Comptroller) | 5144201 | 03/69/2017 | $8.51 |
| Recreation Division | 5144201 | 03/69/2017 | $37.44 |
| Parks Division | 5144201 | 03/69/2017 | $0.25 |
| Circuit Attorney | 5144201 | 03/69/2017 | $241.63 |
| Probation Department And Juvenile Detention | 5144201 | 03/69/2017 | $501.26 |
| Treasurer | 5144201 | 03/69/2017 | $23.10 |
| Auto Towing And Storage | 5144201 | 03/69/2017 | $40.57 |
| Street Division | 5144201 | 03/69/2017 | $1.31 |
| Refuse Division | 5144201 | 03/69/2017 | $0.18 |
| Office Of Special Events (Public Safety) | 5144201 | 03/69/2017 | $6.84 |
| City Emergency Management Agency | 5144201 | 03/69/2017 | $10.19 |
| Communications Service Center- Police | 5144201 | 03/69/2017 | $4.37 |
| Communications Division- Police | 5144201 | 03/69/2017 | $24.08 |
| Facilities Management | 5144201 | 03/69/2017 | $89.89 |
| Mayor | 5144201 | 03/69/2017 | $44.09 |
| Information Technology Services Agency | 5144201 | 03/69/2017 | $129.68 |
| Comptroller's Office | 5144201 | 03/69/2017 | $1.68 |
| Supply Commissioner | 5144201 | 03/69/2017 | $25.18 |
| Forestry Division | 5144201 | 03/69/2017 | $169.07 |
| Parks Division | 5144201 | 03/69/2017 | $0.37 |
| Sheriff | 5144201 | 03/69/2017 | $287.30 |
| Recorder Of Deeds | 5144201 | 03/69/2017 | $87.14 |
| Streets Director | 5144201 | 03/69/2017 | $34.37 |
| Street Division | 5144201 | 03/69/2017 | $183.22 |
| Public Safety Director | 5144201 | 03/69/2017 | $15.72 |
| Excise Commissioner | 5144201 | 03/69/2017 | $9.51 |
| Corrections/msi | 5144201 | 03/69/2017 | $293.84 |
| Property Custody- Police | 5144201 | 03/69/2017 | $2.59 |
| Equipment Services | 5144201 | 03/69/2017 | $161.45 |
| $6,894.14 |
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