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Je120078 Expenditures
Je120078 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5144201 | 06/153/2017 | $160.59 |
| Circuit Court (General) | 5144201 | 06/153/2017 | $181.23 |
| Probation Department And Juvenile Detention | 5144201 | 06/153/2017 | $504.12 |
| Treasurer | 5144201 | 06/153/2017 | $23.10 |
| Street Division | 5144201 | 06/153/2017 | $165.50 |
| Fire Department | 5144201 | 06/153/2017 | $0.40 |
| Building Commissioner | 5144201 | 06/153/2017 | $253.45 |
| Corrections/msi | 5144201 | 06/153/2017 | $265.96 |
| Stl Civil Rights Enforcement Agency | 5144201 | 06/153/2017 | $11.72 |
| Planning & Urban Design | 5144201 | 06/153/2017 | $21.19 |
| Microfilm (Comptroller) | 5144201 | 06/153/2017 | $8.51 |
| Personnel Department | 5144201 | 06/153/2017 | $87.54 |
| Director Of Human Services | 5144201 | 06/153/2017 | $45.58 |
| Civilian Oversight Board | 5144201 | 06/153/2017 | $8.61 |
| Multigraph Section (Supply Commissioner) | 5144201 | 06/153/2017 | $18.69 |
| Parks Division | 5144201 | 06/153/2017 | $191.11 |
| Circuit Attorney | 5144201 | 06/153/2017 | $220.87 |
| Recorder Of Deeds | 5144201 | 06/153/2017 | $89.30 |
| Streets Director | 5144201 | 06/153/2017 | $32.59 |
| Refuse Division | 5144201 | 06/153/2017 | $216.31 |
| Fire Department | 5144201 | 06/153/2017 | $357.51 |
| Neighborhood Stabilization | 5144201 | 06/153/2017 | $83.36 |
| City Justice Center | 5144201 | 06/153/2017 | $521.98 |
| Information Technology Services Agency | 5144201 | 06/153/2017 | $122.88 |
| Comptroller's Office | 5144201 | 06/153/2017 | $143.18 |
| Supply Commissioner | 5144201 | 06/153/2017 | $20.73 |
| Telephone Reporting- Police | 5144201 | 06/153/2017 | $8.18 |
| President's Office | 5144201 | 06/153/2017 | $61.64 |
| Recreation Division | 5144201 | 06/153/2017 | $37.84 |
| Soulard Market | 5144201 | 06/153/2017 | $2.62 |
| City Courts | 5144201 | 06/153/2017 | $60.55 |
| Medical Examiner | 5144201 | 06/153/2017 | $23.15 |
| Auto Towing And Storage | 5144201 | 06/153/2017 | $41.39 |
| Fire Department | 5144201 | 06/153/2017 | $1,687.64 |
| Excise Commissioner | 5144201 | 06/153/2017 | $8.10 |
| Corrections/msi | 5144201 | 06/153/2017 | $0.35 |
| Register | 5144201 | 06/153/2017 | $5.57 |
| City Counselor | 5144201 | 06/153/2017 | $121.95 |
| Municipal Garage (Comptroller) | 5144201 | 06/153/2017 | $9.00 |
| Mayor | 5144201 | 06/153/2017 | $68.60 |
| Property Custody- Police | 5144201 | 06/153/2017 | $2.59 |
| Equipment Services | 5144201 | 06/153/2017 | $139.40 |
| Parks Director | 5144201 | 06/153/2017 | $19.43 |
| Parks Division | 5144201 | 06/153/2017 | $0.61 |
| Sheriff | 5144201 | 06/153/2017 | $280.53 |
| Elections And Registration (Election Bd) | 5144201 | 06/153/2017 | $50.38 |
| Traffic And Lighting Division | 5144201 | 06/153/2017 | $168.55 |
| Public Safety Director | 5144201 | 06/153/2017 | $12.51 |
| Office Of Special Events (Public Safety) | 5144201 | 06/153/2017 | $6.84 |
| City Emergency Management Agency | 5144201 | 06/153/2017 | $10.23 |
| Budget Division | 5144201 | 06/153/2017 | $15.88 |
| Comptroller's Office | 5144201 | 06/153/2017 | $1.68 |
| Soldier's Memorial | 5144201 | 06/153/2017 | $4.09 |
| Board Of Aldermen | 5144201 | 06/153/2017 | $89.08 |
| Communications Service Center- Police | 5144201 | 06/153/2017 | $4.37 |
| Communications Division- Police | 5144201 | 06/153/2017 | $26.89 |
| Facilities Management | 5144201 | 06/153/2017 | $90.41 |
| $6,816.06 |
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