GOV
Je120076 Expenditures
Je120076 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | 5147000 | 06/153/2017 | $192.76 |
| Budget Division | 5147000 | 06/153/2017 | $152.47 |
| Comptroller's Office | 5147000 | 06/153/2017 | $1,374.56 |
| Supply Commissioner | 5147000 | 06/153/2017 | $199.01 |
| Director Of Human Services | 5147000 | 06/153/2017 | $437.61 |
| Facilities Management- Police | 5147000 | 06/153/2017 | $4.23 |
| Parks Director | 5147000 | 06/153/2017 | $186.52 |
| Parks Division | 5147000 | 06/153/2017 | $1,834.68 |
| Sheriff | 5147000 | 06/153/2017 | $2,693.09 |
| Medical Examiner | 5147000 | 06/153/2017 | $222.26 |
| Auto Towing And Storage | 5147000 | 06/153/2017 | $397.30 |
| Fire Department | 5147000 | 06/153/2017 | $3.83 |
| Excise Commissioner | 5147000 | 06/153/2017 | $77.74 |
| Corrections/msi | 5147000 | 06/153/2017 | $2,553.25 |
| City Justice Center | 5147000 | 06/153/2017 | $5,011.03 |
| Register | 5147000 | 06/153/2017 | $53.42 |
| City Counselor | 5147000 | 06/153/2017 | $1,170.70 |
| Comptroller's Office | 5147000 | 06/153/2017 | $16.12 |
| Telephone Reporting- Police | 5147000 | 06/153/2017 | $78.55 |
| President's Office | 5147000 | 06/153/2017 | $591.75 |
| Equipment Services | 5147000 | 06/153/2017 | $1,338.24 |
| Recreation Division | 5147000 | 06/153/2017 | $363.31 |
| Soulard Market | 5147000 | 06/153/2017 | $25.13 |
| City Courts | 5147000 | 06/153/2017 | $581.26 |
| Treasurer | 5147000 | 06/153/2017 | $221.80 |
| Street Division | 5147000 | 06/153/2017 | $1,588.81 |
| Fire Department | 5147000 | 06/153/2017 | $3,432.14 |
| Building Commissioner | 5147000 | 06/153/2017 | $2,433.11 |
| Corrections/msi | 5147000 | 06/153/2017 | $3.35 |
| Board Of Aldermen | 5147000 | 06/153/2017 | $855.20 |
| Civilian Oversight Board | 5147000 | 06/153/2017 | $82.64 |
| Information Technology Services Agency | 5147000 | 06/153/2017 | $1,179.60 |
| Planning & Urban Design | 5147000 | 06/153/2017 | $203.45 |
| Microfilm (Comptroller) | 5147000 | 06/153/2017 | $81.71 |
| Property Custody- Police | 5147000 | 06/153/2017 | $24.83 |
| Facilities Management- Police | 5147000 | 06/153/2017 | $413.45 |
| Multigraph Section- Police | 5147000 | 06/153/2017 | $39.58 |
| Parks Division | 5147000 | 06/153/2017 | $5.86 |
| Circuit Attorney | 5147000 | 06/153/2017 | $2,120.35 |
| Elections And Registration (Election Bd) | 5147000 | 06/153/2017 | $483.67 |
| Traffic And Lighting Division | 5147000 | 06/153/2017 | $1,618.07 |
| Public Safety Director | 5147000 | 06/153/2017 | $120.05 |
| Office Of Special Events (Public Safety) | 5147000 | 06/153/2017 | $65.70 |
| City Emergency Management Agency | 5147000 | 06/153/2017 | $98.16 |
| Personnel Department | 5147000 | 06/153/2017 | $840.41 |
| Stl Civil Rights Enforcement Agency | 5147000 | 06/153/2017 | $112.51 |
| City Counselor- Police | 5147000 | 06/153/2017 | $221.93 |
| Municipal Garage (Comptroller) | 5147000 | 06/153/2017 | $86.37 |
| Communications Service Center- Police | 5147000 | 06/153/2017 | $41.95 |
| Communications Division- Police | 5147000 | 06/153/2017 | $258.15 |
| Facilities Management | 5147000 | 06/153/2017 | $867.93 |
| Equipment Services- Police | 5147000 | 06/153/2017 | $1,049.52 |
| Multigraph Section (Supply Commissioner) | 5147000 | 06/153/2017 | $179.40 |
| Forestry Division | 5147000 | 06/153/2017 | $1,541.65 |
| Circuit Court (General) | 5147000 | 06/153/2017 | $1,739.85 |
| Recorder Of Deeds | 5147000 | 06/153/2017 | $857.25 |
| Streets Director | 5147000 | 06/153/2017 | $312.84 |
| Refuse Division | 5147000 | 06/153/2017 | $2,076.54 |
| Fire Department | 5147000 | 06/153/2017 | $16,201.35 |
| Neighborhood Stabilization | 5147000 | 06/153/2017 | $800.29 |
| Mayor | 5147000 | 06/153/2017 | $658.52 |
| Police Retirement System | 5147000 | 06/153/2017 | $160.31 |
| Soldier's Memorial | 5147000 | 06/153/2017 | $39.26 |
| $62,676.38 |
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