GOV
Je100396 Expenditures
Je100396 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 04/111/2017 | $923.60 |
| Mayor | 5147000 | 04/111/2017 | $285.64 |
| Register | 5147000 | 04/111/2017 | $53.42 |
| City Counselor | 5147000 | 04/111/2017 | $1,096.67 |
| Comptroller's Office | 5147000 | 04/111/2017 | $16.12 |
| Multigraph Section (Supply Commissioner) | 5147000 | 04/111/2017 | $179.40 |
| Forestry Division | 5147000 | 04/111/2017 | $1,570.11 |
| Recorder Of Deeds | 5147000 | 04/111/2017 | $835.12 |
| Streets Director | 5147000 | 04/111/2017 | $328.28 |
| Refuse Division | 5147000 | 04/111/2017 | $2,030.87 |
| Fire Department | 5147000 | 04/111/2017 | $3,399.43 |
| Corrections/msi | 5147000 | 04/111/2017 | $2,723.39 |
| Police Retirement System | 5147000 | 04/111/2017 | $160.31 |
| Telephone Reporting- Police | 5147000 | 04/111/2017 | $80.13 |
| President's Office | 5147000 | 04/111/2017 | $558.56 |
| Equipment Services | 5147000 | 04/111/2017 | $5.18 |
| Soulard Market | 5147000 | 04/111/2017 | $25.01 |
| Information Technology Services Agency | 5147000 | 04/111/2017 | $1,190.01 |
| Planning & Urban Design | 5147000 | 04/111/2017 | $136.25 |
| Microfilm (Comptroller) | 5147000 | 04/111/2017 | $79.79 |
| Parks Director | 5147000 | 04/111/2017 | $186.20 |
| Sheriff | 5147000 | 04/111/2017 | $2,753.29 |
| Medical Examiner | 5147000 | 04/111/2017 | $208.12 |
| Auto Towing And Storage | 5147000 | 04/111/2017 | $410.71 |
| Fire Department | 5147000 | 04/111/2017 | $5.55 |
| Excise Commissioner | 5147000 | 04/111/2017 | $91.30 |
| City Emergency Management Agency | 5147000 | 04/111/2017 | $97.85 |
| City Justice Center | 5147000 | 04/111/2017 | $9.23 |
| Property Custody- Police | 5147000 | 04/111/2017 | $24.83 |
| Facilities Management- Police | 5147000 | 04/111/2017 | $477.42 |
| Soldier's Memorial | 5147000 | 04/111/2017 | $39.26 |
| Parks Division | 5147000 | 04/111/2017 | $1,789.45 |
| Personnel Department | 5147000 | 04/111/2017 | $838.99 |
| Stl Civil Rights Enforcement Agency | 5147000 | 04/111/2017 | $112.14 |
| City Counselor- Police | 5147000 | 04/111/2017 | $232.12 |
| Municipal Garage (Comptroller) | 5147000 | 04/111/2017 | $86.37 |
| Multigraph Section- Police | 5147000 | 04/111/2017 | $39.58 |
| Circuit Attorney | 5147000 | 04/111/2017 | $2,154.51 |
| Elections And Registration (Election Bd) | 5147000 | 04/111/2017 | $477.47 |
| Traffic And Lighting Division | 5147000 | 04/111/2017 | $1,622.54 |
| Public Safety Director | 5147000 | 04/111/2017 | $179.90 |
| Office Of Special Events (Public Safety) | 5147000 | 04/111/2017 | $65.70 |
| Neighborhood Stabilization | 5147000 | 04/111/2017 | $798.85 |
| City Justice Center | 5147000 | 04/111/2017 | $4,874.36 |
| Communications Service Center- Police | 5147000 | 04/111/2017 | $41.95 |
| Communications Division- Police | 5147000 | 04/111/2017 | $262.78 |
| Facilities Management | 5147000 | 04/111/2017 | $864.16 |
| Equipment Services- Police | 5147000 | 04/111/2017 | $1,073.93 |
| Circuit Court (General) | 5147000 | 04/111/2017 | $1,737.24 |
| Personnel Department- Police | 5147000 | 04/111/2017 | $192.36 |
| Budget Division | 5147000 | 04/111/2017 | $151.34 |
| Comptroller's Office | 5147000 | 04/111/2017 | $1,340.76 |
| Supply Commissioner | 5147000 | 04/111/2017 | $199.01 |
| Recreation Division | 5147000 | 04/111/2017 | $358.54 |
| City Courts | 5147000 | 04/111/2017 | $560.99 |
| Treasurer | 5147000 | 04/111/2017 | $221.80 |
| Street Division | 5147000 | 04/111/2017 | $1,649.26 |
| Fire Department | 5147000 | 04/111/2017 | $16,155.58 |
| Building Commissioner | 5147000 | 04/111/2017 | $2,375.26 |
| Corrections/msi | 5147000 | 04/111/2017 | $14.86 |
| Civilian Oversight Board | 5147000 | 04/111/2017 | $79.92 |
| Director Of Human Services | 5147000 | 04/111/2017 | $438.08 |
| Equipment Services | 5147000 | 04/111/2017 | $1,400.49 |
| $62,371.34 |
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