GOV
Je120293 Expenditures
Je120293 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 06/167/2017 | $871.81 |
| Property Custody- Police | 5147000 | 06/167/2017 | $24.83 |
| Facilities Management- Police | 5147000 | 06/167/2017 | $5.44 |
| Stl Civil Rights Enforcement Agency | 5147000 | 06/167/2017 | $112.51 |
| City Counselor- Police | 5147000 | 06/167/2017 | $221.93 |
| Municipal Garage (Comptroller) | 5147000 | 06/167/2017 | $86.65 |
| City Justice Center | 5147000 | 06/167/2017 | $2.48 |
| Recreation Division | 5147000 | 06/167/2017 | $356.13 |
| Circuit Court (General) | 5147000 | 06/167/2017 | $1,739.85 |
| Recorder Of Deeds | 5147000 | 06/167/2017 | $858.66 |
| Streets Director | 5147000 | 06/167/2017 | $313.30 |
| Street Division | 5147000 | 06/167/2017 | $1,596.32 |
| Fire Department | 5147000 | 06/167/2017 | $3,669.14 |
| Building Commissioner | 5147000 | 06/167/2017 | $2,447.04 |
| Corrections/msi | 5147000 | 06/167/2017 | $2,603.49 |
| Communications Service Center- Police | 5147000 | 06/167/2017 | $41.95 |
| Communications Division- Police | 5147000 | 06/167/2017 | $259.03 |
| Facilities Management | 5147000 | 06/167/2017 | $870.23 |
| Equipment Services- Police | 5147000 | 06/167/2017 | $1,159.76 |
| Register | 5147000 | 06/167/2017 | $53.42 |
| City Counselor | 5147000 | 06/167/2017 | $1,179.04 |
| Comptroller's Office | 5147000 | 06/167/2017 | $16.12 |
| Soldier's Memorial | 5147000 | 06/167/2017 | $39.26 |
| City Justice Center | 5147000 | 06/167/2017 | $5,875.66 |
| Parks Director | 5147000 | 06/167/2017 | $186.52 |
| Soulard Market | 5147000 | 06/167/2017 | $25.13 |
| City Courts | 5147000 | 06/167/2017 | $575.93 |
| Treasurer | 5147000 | 06/167/2017 | $221.80 |
| Street Division | 5147000 | 06/167/2017 | $1.35 |
| Public Safety Director | 5147000 | 06/167/2017 | $120.35 |
| Excise Commissioner | 5147000 | 06/167/2017 | $77.99 |
| Corrections/msi | 5147000 | 06/167/2017 | $2.01 |
| Personnel Department | 5147000 | 06/167/2017 | $975.44 |
| Telephone Reporting- Police | 5147000 | 06/167/2017 | $82.88 |
| President's Office | 5147000 | 06/167/2017 | $650.86 |
| Equipment Services | 5147000 | 06/167/2017 | $1,973.78 |
| Personnel Department- Police | 5147000 | 06/167/2017 | $192.76 |
| Budget Division | 5147000 | 06/167/2017 | $152.76 |
| Comptroller's Office | 5147000 | 06/167/2017 | $1,269.95 |
| Supply Commissioner | 5147000 | 06/167/2017 | $199.01 |
| Police Retirement System | 5147000 | 06/167/2017 | $160.31 |
| Multigraph Section- Police | 5147000 | 06/167/2017 | $39.58 |
| Parks Division | 5147000 | 06/167/2017 | $1,835.01 |
| Sheriff | 5147000 | 06/167/2017 | $2,706.56 |
| Medical Examiner | 5147000 | 06/167/2017 | $222.29 |
| Auto Towing And Storage | 5147000 | 06/167/2017 | $572.51 |
| Refuse Division | 5147000 | 06/167/2017 | $2,099.03 |
| Office Of Special Events (Public Safety) | 5147000 | 06/167/2017 | $65.70 |
| City Emergency Management Agency | 5147000 | 06/167/2017 | $102.00 |
| Mayor | 5147000 | 06/167/2017 | $658.52 |
| Director Of Human Services | 5147000 | 06/167/2017 | $438.48 |
| Facilities Management- Police | 5147000 | 06/167/2017 | $417.94 |
| Information Technology Services Agency | 5147000 | 06/167/2017 | $1,875.82 |
| Planning & Urban Design | 5147000 | 06/167/2017 | $150.91 |
| Microfilm (Comptroller) | 5147000 | 06/167/2017 | $81.71 |
| Civilian Oversight Board | 5147000 | 06/167/2017 | $82.64 |
| Multigraph Section (Supply Commissioner) | 5147000 | 06/167/2017 | $180.40 |
| Forestry Division | 5147000 | 06/167/2017 | $1,554.03 |
| Circuit Attorney | 5147000 | 06/167/2017 | $2,280.03 |
| Elections And Registration (Election Bd) | 5147000 | 06/167/2017 | $483.67 |
| Traffic And Lighting Division | 5147000 | 06/167/2017 | $1,623.37 |
| Refuse Division | 5147000 | 06/167/2017 | $11.47 |
| Fire Department | 5147000 | 06/167/2017 | $16,129.98 |
| Neighborhood Stabilization | 5147000 | 06/167/2017 | $800.82 |
| $65,685.35 |
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