GOV
Je090382 Expenditures
Je090382 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Telephone Reporting- Police | 5138100 | 03/83/2017 | $133.81 |
| President's Office | 5138100 | 03/83/2017 | $1,388.69 |
| Equipment Services- Police | 5138100 | 03/83/2017 | $1,664.87 |
| Fire Department | 5138100 | 03/83/2017 | $5,131.39 |
| Neighborhood Stabilization | 5138100 | 03/83/2017 | $1,176.38 |
| City Justice Center | 5138100 | 03/83/2017 | $7,402.92 |
| Personnel Department | 5138100 | 03/83/2017 | $1,261.28 |
| Information Technology Services Agency | 5138100 | 03/83/2017 | $1,780.61 |
| City Counselor- Police | 5138100 | 03/83/2017 | ($131.85) |
| Comptroller's Office | 5138100 | 03/83/2017 | $2,219.28 |
| Multigraph Section (Supply Commissioner) | 5138100 | 03/83/2017 | $269.13 |
| Forestry Division | 5138100 | 03/83/2017 | $2,385.81 |
| Circuit Attorney | 5138100 | 03/83/2017 | $3,204.99 |
| Medical Examiner | 5138100 | 03/83/2017 | $335.36 |
| Auto Towing And Storage | 5138100 | 03/83/2017 | $571.60 |
| Director Of Human Services | 5138100 | 03/83/2017 | $657.19 |
| Equipment Services | 5138100 | 03/83/2017 | $2,065.98 |
| Public Safety Director | 5138100 | 03/83/2017 | $269.88 |
| Building Commissioner | 5138100 | 03/83/2017 | $3,578.32 |
| City Justice Center | 5138100 | 03/83/2017 | $49.99 |
| Police Retirement System | 5138100 | 03/83/2017 | $240.48 |
| Mayor | 5138100 | 03/83/2017 | $665.13 |
| Stl Civil Rights Enforcement Agency | 5138100 | 03/83/2017 | $168.23 |
| City Counselor | 5138100 | 03/83/2017 | $131.85 |
| Planning & Urban Design | 5138100 | 03/83/2017 | $40.60 |
| Supply Commissioner | 5138100 | 03/83/2017 | $297.52 |
| Recreation Division | 5138100 | 03/83/2017 | $538.15 |
| Circuit Court (General) | 5138100 | 03/83/2017 | $2,596.76 |
| City Courts | 5138100 | 03/83/2017 | $857.75 |
| Elections And Registration (Election Bd) | 5138100 | 03/83/2017 | $755.55 |
| Traffic And Lighting Division | 5138100 | 03/83/2017 | $2,411.47 |
| Soldier's Memorial | 5138100 | 03/83/2017 | $58.90 |
| Communications Service Center- Police | 5138100 | 03/83/2017 | $62.93 |
| Communications Division- Police | 5138100 | 03/83/2017 | $352.45 |
| Facilities Management | 5138100 | 03/83/2017 | $1,290.59 |
| Street Division | 5138100 | 03/83/2017 | $2,455.04 |
| Office Of Special Events (Public Safety) | 5138100 | 03/83/2017 | $98.56 |
| City Emergency Management Agency | 5138100 | 03/83/2017 | $146.79 |
| Civilian Oversight Board | 5138100 | 03/83/2017 | $119.61 |
| Personnel Department- Police | 5138100 | 03/83/2017 | $286.95 |
| Budget Division | 5138100 | 03/83/2017 | $227.04 |
| City Counselor- Police | 5138100 | 03/83/2017 | $414.13 |
| Municipal Garage (Comptroller) | 5138100 | 03/83/2017 | $153.75 |
| Multigraph Section- Police | 5138100 | 03/83/2017 | $58.81 |
| Parks Division | 5138100 | 03/83/2017 | $2,655.20 |
| Circuit Attorney | 5138100 | 03/83/2017 | $728.76 |
| Probation Department And Juvenile Detention | 5138100 | 03/83/2017 | $7,223.82 |
| Treasurer | 5138100 | 03/83/2017 | $332.73 |
| Property Custody- Police | 5138100 | 03/83/2017 | $37.25 |
| Facilities Management- Police | 5138100 | 03/83/2017 | $713.29 |
| Refuse Division | 5138100 | 03/83/2017 | $3,021.44 |
| Excise Commissioner | 5138100 | 03/83/2017 | $136.96 |
| Corrections/msi | 5138100 | 03/83/2017 | $4,250.26 |
| Police Department | 5138100 | 03/83/2017 | $10,204.55 |
| Register | 5138100 | 03/83/2017 | $80.15 |
| City Counselor | 5138100 | 03/83/2017 | $1,600.91 |
| Planning & Urban Design | 5138100 | 03/83/2017 | $163.80 |
| Microfilm (Comptroller) | 5138100 | 03/83/2017 | $122.58 |
| Parks Director | 5138100 | 03/83/2017 | $256.47 |
| Soulard Market | 5138100 | 03/83/2017 | $37.70 |
| Sheriff | 5138100 | 03/83/2017 | $4,057.29 |
| Recorder Of Deeds | 5138100 | 03/83/2017 | $1,254.93 |
| Streets Director | 5138100 | 03/83/2017 | $539.43 |
| Board Of Aldermen | 5138100 | 03/83/2017 | $1,366.86 |
| $88,629.05 |
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