GOV
Je110284 Expenditures
Je110284 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Service Center- Police | 5144201 | 05/139/2017 | $4.37 |
| Property Custody- Police | 5144201 | 05/139/2017 | $2.59 |
| Telephone Reporting- Police | 5144201 | 05/139/2017 | $8.21 |
| Communications Division- Police | 5144201 | 05/139/2017 | $27.13 |
| Director Of Human Services | 5144201 | 05/139/2017 | $45.73 |
| President's Office | 5144201 | 05/139/2017 | $64.21 |
| Register | 5144201 | 05/139/2017 | $5.57 |
| Stl Civil Rights Enforcement Agency | 5144201 | 05/139/2017 | $11.76 |
| Information Technology Services Agency | 5144201 | 05/139/2017 | $119.10 |
| Budget Division | 5144201 | 05/139/2017 | $15.77 |
| City Counselor | 5144201 | 05/139/2017 | $115.90 |
| Planning & Urban Design | 5144201 | 05/139/2017 | $17.71 |
| Comptroller's Office | 5144201 | 05/139/2017 | $134.94 |
| Comptroller's Office | 5144201 | 05/139/2017 | $1.68 |
| Municipal Garage (Comptroller) | 5144201 | 05/139/2017 | $9.00 |
| Microfilm (Comptroller) | 5144201 | 05/139/2017 | $8.51 |
| Supply Commissioner | 5144201 | 05/139/2017 | $20.73 |
| Multigraph Section (Supply Commissioner) | 5144201 | 05/139/2017 | $18.69 |
| Parks Director | 5144201 | 05/139/2017 | $19.40 |
| Recreation Division | 5144201 | 05/139/2017 | $36.89 |
| Forestry Division | 5144201 | 05/139/2017 | $159.38 |
| Forestry Division | 5144201 | 05/139/2017 | $0.65 |
| Parks Division | 5144201 | 05/139/2017 | $191.18 |
| Board Of Aldermen | 5144201 | 05/139/2017 | $89.08 |
| Facilities Management | 5144201 | 05/139/2017 | $0.13 |
| Facilities Management | 5144201 | 05/139/2017 | $90.33 |
| Equipment Services | 5144201 | 05/139/2017 | $139.60 |
| Soulard Market | 5144201 | 05/139/2017 | $2.60 |
| Circuit Court (General) | 5144201 | 05/139/2017 | $180.96 |
| Circuit Attorney | 5144201 | 05/139/2017 | $225.71 |
| Sheriff | 5144201 | 05/139/2017 | $281.99 |
| City Courts | 5144201 | 05/139/2017 | $59.86 |
| Probation Department And Juvenile Detention | 5144201 | 05/139/2017 | $501.42 |
| Recorder Of Deeds | 5144201 | 05/139/2017 | $89.44 |
| Mayor | 5144201 | 05/139/2017 | $70.96 |
| Personnel Department | 5144201 | 05/139/2017 | $85.91 |
| Soldier's Memorial | 5144201 | 05/139/2017 | $4.09 |
| Elections And Registration (Election Bd) | 5144201 | 05/139/2017 | $52.33 |
| Medical Examiner | 5144201 | 05/139/2017 | $23.92 |
| Treasurer | 5144201 | 05/139/2017 | $23.10 |
| Streets Director | 5144201 | 05/139/2017 | $40.77 |
| Traffic And Lighting Division | 5144201 | 05/139/2017 | $167.96 |
| Auto Towing And Storage | 5144201 | 05/139/2017 | $40.88 |
| Auto Towing And Storage | 5144201 | 05/139/2017 | $0.39 |
| Street Division | 5144201 | 05/139/2017 | $167.20 |
| Refuse Division | 5144201 | 05/139/2017 | $0.61 |
| Refuse Division | 5144201 | 05/139/2017 | $214.36 |
| Public Safety Director | 5144201 | 05/139/2017 | $12.51 |
| Fire Department | 5144201 | 05/139/2017 | $1,690.40 |
| Fire Department | 5144201 | 05/139/2017 | $0.10 |
| Fire Department | 5144201 | 05/139/2017 | $354.23 |
| Office Of Special Events (Public Safety) | 5144201 | 05/139/2017 | $6.84 |
| Excise Commissioner | 5144201 | 05/139/2017 | $8.10 |
| Building Commissioner | 5144201 | 05/139/2017 | $253.39 |
| Neighborhood Stabilization | 5144201 | 05/139/2017 | $83.36 |
| City Emergency Management Agency | 5144201 | 05/139/2017 | $10.19 |
| Corrections/msi | 5144201 | 05/139/2017 | $280.49 |
| City Justice Center | 5144201 | 05/139/2017 | $524.00 |
| Civilian Oversight Board | 5144201 | 05/139/2017 | $8.61 |
| $6,824.92 |
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