GOV
Je100152 Expenditures
Je100152 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | 5144201 | 04/97/2017 | $83.20 |
| Corrections/msi | 5144201 | 04/97/2017 | $1.26 |
| Soulard Market | 5144201 | 04/97/2017 | $2.62 |
| Property Custody- Police | 5144201 | 04/97/2017 | $2.59 |
| Equipment Services | 5144201 | 04/97/2017 | $0.47 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/97/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 04/97/2017 | $14.19 |
| Microfilm (Comptroller) | 5144201 | 04/97/2017 | $8.51 |
| Recreation Division | 5144201 | 04/97/2017 | $37.58 |
| Sheriff | 5144201 | 04/97/2017 | $289.48 |
| Recorder Of Deeds | 5144201 | 04/97/2017 | $87.14 |
| Streets Director | 5144201 | 04/97/2017 | $34.20 |
| Street Division | 5144201 | 04/97/2017 | $0.74 |
| Refuse Division | 5144201 | 04/97/2017 | $210.46 |
| Fire Department | 5144201 | 04/97/2017 | $0.32 |
| Building Commissioner | 5144201 | 04/97/2017 | $247.12 |
| Corrections/msi | 5144201 | 04/97/2017 | $287.85 |
| Parks Division | 5144201 | 04/97/2017 | $186.17 |
| Personnel Department | 5144201 | 04/97/2017 | $87.29 |
| Communications Service Center- Police | 5144201 | 04/97/2017 | $4.37 |
| Communications Division- Police | 5144201 | 04/97/2017 | $27.05 |
| Facilities Management | 5144201 | 04/97/2017 | $90.30 |
| Register | 5144201 | 04/97/2017 | $5.57 |
| City Counselor | 5144201 | 04/97/2017 | $116.39 |
| Municipal Garage (Comptroller) | 5144201 | 04/97/2017 | $9.00 |
| Parks Director | 5144201 | 04/97/2017 | $29.18 |
| Circuit Attorney | 5144201 | 04/97/2017 | $222.77 |
| Probation Department And Juvenile Detention | 5144201 | 04/97/2017 | $502.78 |
| Treasurer | 5144201 | 04/97/2017 | $23.10 |
| Street Division | 5144201 | 04/97/2017 | $171.93 |
| Refuse Division | 5144201 | 04/97/2017 | $0.20 |
| Fire Department | 5144201 | 04/97/2017 | $357.67 |
| Excise Commissioner | 5144201 | 04/97/2017 | $9.51 |
| City Emergency Management Agency | 5144201 | 04/97/2017 | $10.19 |
| City Justice Center | 5144201 | 04/97/2017 | $522.14 |
| Circuit Court (General) | 5144201 | 04/97/2017 | $180.96 |
| Director Of Human Services | 5144201 | 04/97/2017 | $45.63 |
| Equipment Services | 5144201 | 04/97/2017 | $160.70 |
| Information Technology Services Agency | 5144201 | 04/97/2017 | $123.96 |
| Comptroller's Office | 5144201 | 04/97/2017 | $147.90 |
| Supply Commissioner | 5144201 | 04/97/2017 | $20.66 |
| Forestry Division | 5144201 | 04/97/2017 | $169.16 |
| City Courts | 5144201 | 04/97/2017 | $58.51 |
| Elections And Registration (Election Bd) | 5144201 | 04/97/2017 | $49.74 |
| Traffic And Lighting Division | 5144201 | 04/97/2017 | $168.59 |
| Refuse Division | 5144201 | 04/97/2017 | $0.06 |
| Public Safety Director | 5144201 | 04/97/2017 | $18.74 |
| Fire Department | 5144201 | 04/97/2017 | $0.97 |
| Corrections/msi | 5144201 | 04/97/2017 | $0.33 |
| Civilian Oversight Board | 5144201 | 04/97/2017 | $8.31 |
| Board Of Aldermen | 5144201 | 04/97/2017 | $94.91 |
| Mayor | 5144201 | 04/97/2017 | $50.16 |
| Telephone Reporting- Police | 5144201 | 04/97/2017 | $9.38 |
| President's Office | 5144201 | 04/97/2017 | $59.19 |
| Soldier's Memorial | 5144201 | 04/97/2017 | $4.09 |
| Budget Division | 5144201 | 04/97/2017 | $15.77 |
| Comptroller's Office | 5144201 | 04/97/2017 | $1.68 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/97/2017 | $18.69 |
| Forestry Division | 5144201 | 04/97/2017 | $0.57 |
| Medical Examiner | 5144201 | 04/97/2017 | $32.68 |
| Auto Towing And Storage | 5144201 | 04/97/2017 | $42.78 |
| Refuse Division | 5144201 | 04/97/2017 | $1.00 |
| Fire Department | 5144201 | 04/97/2017 | $1,683.58 |
| Office Of Special Events (Public Safety) | 5144201 | 04/97/2017 | $6.84 |
| $6,870.56 |
Feedback is anonymous.
