GOV
Je100398 Expenditures
Je100398 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Telephone Reporting- Police | 5144201 | 04/111/2017 | $8.35 |
| President's Office | 5144201 | 04/111/2017 | $58.18 |
| Soldier's Memorial | 5144201 | 04/111/2017 | $4.09 |
| Neighborhood Stabilization | 5144201 | 04/111/2017 | $83.21 |
| City Justice Center | 5144201 | 04/111/2017 | $0.96 |
| Parks Division | 5144201 | 04/111/2017 | $186.40 |
| Personnel Department | 5144201 | 04/111/2017 | $87.40 |
| Budget Division | 5144201 | 04/111/2017 | $15.77 |
| Comptroller's Office | 5144201 | 04/111/2017 | $139.66 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/111/2017 | $18.69 |
| Circuit Attorney | 5144201 | 04/111/2017 | $224.43 |
| Recorder Of Deeds | 5144201 | 04/111/2017 | $86.99 |
| Streets Director | 5144201 | 04/111/2017 | $34.20 |
| Refuse Division | 5144201 | 04/111/2017 | $211.55 |
| Fire Department | 5144201 | 04/111/2017 | $1,682.87 |
| Property Custody- Police | 5144201 | 04/111/2017 | $2.59 |
| Equipment Services | 5144201 | 04/111/2017 | $0.54 |
| Corrections/msi | 5144201 | 04/111/2017 | $283.69 |
| Civilian Oversight Board | 5144201 | 04/111/2017 | $8.33 |
| Circuit Court (General) | 5144201 | 04/111/2017 | $180.96 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/111/2017 | $11.68 |
| Planning & Urban Design | 5144201 | 04/111/2017 | $14.19 |
| Microfilm (Comptroller) | 5144201 | 04/111/2017 | $8.31 |
| Recreation Division | 5144201 | 04/111/2017 | $37.35 |
| City Courts | 5144201 | 04/111/2017 | $58.44 |
| Medical Examiner | 5144201 | 04/111/2017 | $21.68 |
| Auto Towing And Storage | 5144201 | 04/111/2017 | $42.78 |
| Fire Department | 5144201 | 04/111/2017 | $354.11 |
| Excise Commissioner | 5144201 | 04/111/2017 | $9.51 |
| Director Of Human Services | 5144201 | 04/111/2017 | $45.63 |
| Equipment Services | 5144201 | 04/111/2017 | $145.88 |
| Corrections/msi | 5144201 | 04/111/2017 | $1.55 |
| Board Of Aldermen | 5144201 | 04/111/2017 | $96.21 |
| Mayor | 5144201 | 04/111/2017 | $29.75 |
| Information Technology Services Agency | 5144201 | 04/111/2017 | $123.96 |
| Comptroller's Office | 5144201 | 04/111/2017 | $1.68 |
| Supply Commissioner | 5144201 | 04/111/2017 | $20.73 |
| Forestry Division | 5144201 | 04/111/2017 | $163.55 |
| Probation Department And Juvenile Detention | 5144201 | 04/111/2017 | $502.66 |
| Treasurer | 5144201 | 04/111/2017 | $23.10 |
| Street Division | 5144201 | 04/111/2017 | $171.80 |
| Fire Department | 5144201 | 04/111/2017 | $0.58 |
| Building Commissioner | 5144201 | 04/111/2017 | $247.42 |
| Communications Service Center- Police | 5144201 | 04/111/2017 | $4.37 |
| Communications Division- Police | 5144201 | 04/111/2017 | $27.37 |
| Facilities Management | 5144201 | 04/111/2017 | $90.02 |
| City Emergency Management Agency | 5144201 | 04/111/2017 | $10.19 |
| City Justice Center | 5144201 | 04/111/2017 | $507.75 |
| Soulard Market | 5144201 | 04/111/2017 | $2.61 |
| Register | 5144201 | 04/111/2017 | $5.57 |
| City Counselor | 5144201 | 04/111/2017 | $114.24 |
| Municipal Garage (Comptroller) | 5144201 | 04/111/2017 | $9.00 |
| Parks Director | 5144201 | 04/111/2017 | $19.40 |
| Sheriff | 5144201 | 04/111/2017 | $286.80 |
| Elections And Registration (Election Bd) | 5144201 | 04/111/2017 | $49.74 |
| Traffic And Lighting Division | 5144201 | 04/111/2017 | $169.01 |
| Public Safety Director | 5144201 | 04/111/2017 | $18.74 |
| Office Of Special Events (Public Safety) | 5144201 | 04/111/2017 | $6.84 |
| $6,773.06 |
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