GOV
Je100397 Expenditures
Je100397 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 04/111/2017 | $1,385.55 |
| Parks Division | 5138100 | 04/111/2017 | $2,697.37 |
| Soulard Market | 5138100 | 04/111/2017 | $37.52 |
| Circuit Court (General) | 5138100 | 04/111/2017 | $2,596.76 |
| Mayor | 5138100 | 04/111/2017 | $421.21 |
| Personnel Department | 5138100 | 04/111/2017 | $1,258.55 |
| Personnel Department- Police | 5138100 | 04/111/2017 | $288.57 |
| Register | 5138100 | 04/111/2017 | $80.15 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/111/2017 | $168.23 |
| Information Technology Services Agency | 5138100 | 04/111/2017 | $1,782.69 |
| Budget Division | 5138100 | 04/111/2017 | $227.04 |
| City Counselor | 5138100 | 04/111/2017 | $1,637.56 |
| City Counselor- Police | 5138100 | 04/111/2017 | $348.21 |
| Planning & Urban Design | 5138100 | 04/111/2017 | $163.80 |
| Planning & Urban Design | 5138100 | 04/111/2017 | $40.60 |
| Comptroller's Office | 5138100 | 04/111/2017 | $2,251.97 |
| Comptroller's Office | 5138100 | 04/111/2017 | ($93.34) |
| Municipal Garage (Comptroller) | 5138100 | 04/111/2017 | $153.75 |
| Microfilm (Comptroller) | 5138100 | 04/111/2017 | $119.70 |
| Supply Commissioner | 5138100 | 04/111/2017 | $298.55 |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/111/2017 | $269.13 |
| Multigraph Section- Police | 5138100 | 04/111/2017 | $59.37 |
| Parks Director | 5138100 | 04/111/2017 | $279.33 |
| Recreation Division | 5138100 | 04/111/2017 | $537.86 |
| Forestry Division | 5138100 | 04/111/2017 | $2,397.10 |
| Circuit Attorney | 5138100 | 04/111/2017 | $3,109.27 |
| Sheriff | 5138100 | 04/111/2017 | $4,028.63 |
| City Courts | 5138100 | 04/111/2017 | $862.30 |
| Probation Department And Juvenile Detention | 5138100 | 04/111/2017 | $7,239.13 |
| Recorder Of Deeds | 5138100 | 04/111/2017 | $1,252.81 |
| Elections And Registration (Election Bd) | 5138100 | 04/111/2017 | $731.86 |
| Medical Examiner | 5138100 | 04/111/2017 | $312.21 |
| Treasurer | 5138100 | 04/111/2017 | $332.73 |
| Streets Director | 5138100 | 04/111/2017 | $539.43 |
| Traffic And Lighting Division | 5138100 | 04/111/2017 | $2,431.15 |
| Auto Towing And Storage | 5138100 | 04/111/2017 | $616.14 |
| Street Division | 5138100 | 04/111/2017 | $2,471.63 |
| Refuse Division | 5138100 | 04/111/2017 | $3,064.43 |
| Public Safety Director | 5138100 | 04/111/2017 | $269.88 |
| Fire Department | 5138100 | 04/111/2017 | $5,035.22 |
| Office Of Special Events (Public Safety) | 5138100 | 04/111/2017 | $98.56 |
| Excise Commissioner | 5138100 | 04/111/2017 | $136.96 |
| Building Commissioner | 5138100 | 04/111/2017 | $3,563.27 |
| Neighborhood Stabilization | 5138100 | 04/111/2017 | $1,197.36 |
| City Emergency Management Agency | 5138100 | 04/111/2017 | $146.79 |
| Corrections/msi | 5138100 | 04/111/2017 | $4,124.89 |
| City Justice Center | 5138100 | 04/111/2017 | $7,301.25 |
| Civilian Oversight Board | 5138100 | 04/111/2017 | $119.89 |
| Police Department | 5138100 | 04/111/2017 | $10,203.44 |
| Police Retirement System | 5138100 | 04/111/2017 | $240.48 |
| Communications Service Center- Police | 5138100 | 04/111/2017 | $62.93 |
| Property Custody- Police | 5138100 | 04/111/2017 | $37.25 |
| Telephone Reporting- Police | 5138100 | 04/111/2017 | $120.21 |
| Communications Division- Police | 5138100 | 04/111/2017 | $394.22 |
| Director Of Human Services | 5138100 | 04/111/2017 | $657.19 |
| President's Office | 5138100 | 04/111/2017 | $1,460.67 |
| Facilities Management | 5138100 | 04/111/2017 | $1,291.33 |
| Facilities Management- Police | 5138100 | 04/111/2017 | $714.04 |
| Equipment Services | 5138100 | 04/111/2017 | $2,043.37 |
| Equipment Services- Police | 5138100 | 04/111/2017 | $1,610.16 |
| Soldier's Memorial | 5138100 | 04/111/2017 | $58.90 |
| $87,287.21 |
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