GOV
Je120077 Expenditures
Je120077 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5138100 | 06/153/2017 | $987.89 |
| Police Retirement System | 5138100 | 06/153/2017 | $240.48 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/153/2017 | $168.79 |
| City Counselor- Police | 5138100 | 06/153/2017 | $332.93 |
| Municipal Garage (Comptroller) | 5138100 | 06/153/2017 | $153.75 |
| Telephone Reporting- Police | 5138100 | 06/153/2017 | $117.83 |
| President's Office | 5138100 | 06/153/2017 | $1,478.86 |
| Equipment Services- Police | 5138100 | 06/153/2017 | $1,573.90 |
| Forestry Division | 5138100 | 06/153/2017 | $2,358.45 |
| Circuit Attorney | 5138100 | 06/153/2017 | $3,067.38 |
| Recorder Of Deeds | 5138100 | 06/153/2017 | $1,286.01 |
| Streets Director | 5138100 | 06/153/2017 | $516.60 |
| Refuse Division | 5138100 | 06/153/2017 | $3,132.92 |
| Excise Commissioner | 5138100 | 06/153/2017 | $116.62 |
| Corrections/msi | 5138100 | 06/153/2017 | $3,878.48 |
| Personnel Department | 5138100 | 06/153/2017 | $1,260.74 |
| Information Technology Services Agency | 5138100 | 06/153/2017 | $1,767.07 |
| Planning & Urban Design | 5138100 | 06/153/2017 | $182.60 |
| Microfilm (Comptroller) | 5138100 | 06/153/2017 | $122.58 |
| Communications Service Center- Police | 5138100 | 06/153/2017 | $62.93 |
| Communications Division- Police | 5138100 | 06/153/2017 | $387.27 |
| Facilities Management | 5138100 | 06/153/2017 | $1,295.19 |
| Multigraph Section- Police | 5138100 | 06/153/2017 | $59.37 |
| Parks Division | 5138100 | 06/153/2017 | $2,764.12 |
| Sheriff | 5138100 | 06/153/2017 | $3,958.37 |
| Elections And Registration (Election Bd) | 5138100 | 06/153/2017 | $735.96 |
| Traffic And Lighting Division | 5138100 | 06/153/2017 | $2,427.36 |
| Public Safety Director | 5138100 | 06/153/2017 | $180.09 |
| Building Commissioner | 5138100 | 06/153/2017 | $3,650.04 |
| City Justice Center | 5138100 | 06/153/2017 | $7,499.68 |
| Civilian Oversight Board | 5138100 | 06/153/2017 | $123.98 |
| Personnel Department- Police | 5138100 | 06/153/2017 | $289.17 |
| Budget Division | 5138100 | 06/153/2017 | $228.73 |
| Planning & Urban Design | 5138100 | 06/153/2017 | $125.50 |
| Supply Commissioner | 5138100 | 06/153/2017 | $298.55 |
| Property Custody- Police | 5138100 | 06/153/2017 | $37.25 |
| Facilities Management- Police | 5138100 | 06/153/2017 | $633.36 |
| Parks Director | 5138100 | 06/153/2017 | $279.80 |
| Soulard Market | 5138100 | 06/153/2017 | $37.70 |
| City Courts | 5138100 | 06/153/2017 | $871.98 |
| Medical Examiner | 5138100 | 06/153/2017 | $333.42 |
| Auto Towing And Storage | 5138100 | 06/153/2017 | $594.55 |
| Fire Department | 5138100 | 06/153/2017 | $5,090.26 |
| Neighborhood Stabilization | 5138100 | 06/153/2017 | $1,199.52 |
| Soldier's Memorial | 5138100 | 06/153/2017 | $58.90 |
| Board Of Aldermen | 5138100 | 06/153/2017 | $1,282.94 |
| Police Department | 5138100 | 06/153/2017 | $10,039.21 |
| Register | 5138100 | 06/153/2017 | $80.15 |
| City Counselor | 5138100 | 06/153/2017 | $1,748.63 |
| Comptroller's Office | 5138100 | 06/153/2017 | $2,213.35 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/153/2017 | $269.13 |
| Director Of Human Services | 5138100 | 06/153/2017 | $656.48 |
| Equipment Services | 5138100 | 06/153/2017 | $2,043.41 |
| Recreation Division | 5138100 | 06/153/2017 | $545.02 |
| Circuit Court (General) | 5138100 | 06/153/2017 | $2,600.66 |
| Probation Department And Juvenile Detention | 5138100 | 06/153/2017 | $7,260.13 |
| Treasurer | 5138100 | 06/153/2017 | $332.73 |
| Street Division | 5138100 | 06/153/2017 | $2,402.72 |
| Office Of Special Events (Public Safety) | 5138100 | 06/153/2017 | $98.56 |
| City Emergency Management Agency | 5138100 | 06/153/2017 | $147.26 |
| $87,687.31 |
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