GOV
Je090381 Expenditures
Je090381 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5147000 | 03/83/2017 | $419.71 |
| Stl Civil Rights Enforcement Agency | 5147000 | 03/83/2017 | $112.14 |
| City Counselor- Police | 5147000 | 03/83/2017 | $188.17 |
| Municipal Garage (Comptroller) | 5147000 | 03/83/2017 | $86.37 |
| Multigraph Section- Police | 5147000 | 03/83/2017 | $39.20 |
| Forestry Division | 5147000 | 03/83/2017 | $20.09 |
| Soulard Market | 5147000 | 03/83/2017 | $25.13 |
| City Courts | 5147000 | 03/83/2017 | $554.62 |
| Medical Examiner | 5147000 | 03/83/2017 | $223.55 |
| Auto Towing And Storage | 5147000 | 03/83/2017 | $381.03 |
| Property Custody- Police | 5147000 | 03/83/2017 | $24.83 |
| Facilities Management- Police | 5147000 | 03/83/2017 | $475.48 |
| Refuse Division | 5147000 | 03/83/2017 | $9.55 |
| Fire Department | 5147000 | 03/83/2017 | $16,127.18 |
| Neighborhood Stabilization | 5147000 | 03/83/2017 | $784.86 |
| City Justice Center | 5147000 | 03/83/2017 | $33.32 |
| Personnel Department- Police | 5147000 | 03/83/2017 | $191.28 |
| Budget Division | 5147000 | 03/83/2017 | $151.34 |
| Comptroller's Office | 5147000 | 03/83/2017 | $1,381.18 |
| Supply Commissioner | 5147000 | 03/83/2017 | $198.32 |
| Recreation Division | 5147000 | 03/83/2017 | $358.73 |
| Parks Division | 5147000 | 03/83/2017 | $1,765.46 |
| Circuit Attorney | 5147000 | 03/83/2017 | $2,397.89 |
| Recorder Of Deeds | 5147000 | 03/83/2017 | $836.53 |
| Streets Director | 5147000 | 03/83/2017 | $328.28 |
| Telephone Reporting- Police | 5147000 | 03/83/2017 | $89.20 |
| President's Office | 5147000 | 03/83/2017 | $530.06 |
| Equipment Services- Police | 5147000 | 03/83/2017 | $1,112.93 |
| Public Safety Director | 5147000 | 03/83/2017 | $179.90 |
| Excise Commissioner | 5147000 | 03/83/2017 | $91.30 |
| Corrections/msi | 5147000 | 03/83/2017 | $0.86 |
| Civilian Oversight Board | 5147000 | 03/83/2017 | $79.73 |
| Soldier's Memorial | 5147000 | 03/83/2017 | $39.26 |
| Personnel Department | 5147000 | 03/83/2017 | $840.85 |
| Information Technology Services Agency | 5147000 | 03/83/2017 | $1,188.63 |
| Planning & Urban Design | 5147000 | 03/83/2017 | $136.25 |
| Microfilm (Comptroller) | 5147000 | 03/83/2017 | $81.71 |
| Parks Director | 5147000 | 03/83/2017 | $170.96 |
| Forestry Division | 5147000 | 03/83/2017 | $5.43 |
| Circuit Court (General) | 5147000 | 03/83/2017 | $1,737.24 |
| Treasurer | 5147000 | 03/83/2017 | $221.80 |
| Director Of Human Services | 5147000 | 03/83/2017 | $438.08 |
| Equipment Services | 5147000 | 03/83/2017 | $1,378.85 |
| Refuse Division | 5147000 | 03/83/2017 | $1,993.05 |
| Office Of Special Events (Public Safety) | 5147000 | 03/83/2017 | $65.70 |
| City Emergency Management Agency | 5147000 | 03/83/2017 | $97.85 |
| City Justice Center | 5147000 | 03/83/2017 | $6,803.01 |
| Board Of Aldermen | 5147000 | 03/83/2017 | $911.14 |
| Register | 5147000 | 03/83/2017 | $53.42 |
| City Counselor | 5147000 | 03/83/2017 | $1,160.12 |
| Comptroller's Office | 5147000 | 03/83/2017 | $16.12 |
| Multigraph Section (Supply Commissioner) | 5147000 | 03/83/2017 | $179.40 |
| Forestry Division | 5147000 | 03/83/2017 | $1,564.87 |
| Parks Division | 5147000 | 03/83/2017 | $4.39 |
| Sheriff | 5147000 | 03/83/2017 | $2,759.03 |
| Elections And Registration (Election Bd) | 5147000 | 03/83/2017 | $490.49 |
| Traffic And Lighting Division | 5147000 | 03/83/2017 | $1,607.48 |
| Communications Service Center- Police | 5147000 | 03/83/2017 | $41.95 |
| Communications Division- Police | 5147000 | 03/83/2017 | $234.94 |
| Facilities Management | 5147000 | 03/83/2017 | $864.98 |
| Street Division | 5147000 | 03/83/2017 | $1,650.91 |
| Fire Department | 5147000 | 03/83/2017 | $3,425.53 |
| Building Commissioner | 5147000 | 03/83/2017 | $2,386.98 |
| Corrections/msi | 5147000 | 03/83/2017 | $2,828.33 |
| Police Retirement System | 5147000 | 03/83/2017 | $160.31 |
| $64,737.28 |
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