GOV
Je120294 Expenditures
Je120294 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5138100 | 06/167/2017 | $1,237.10 |
| Telephone Reporting- Police | 5138100 | 06/167/2017 | $119.65 |
| President's Office | 5138100 | 06/167/2017 | $1,478.86 |
| Equipment Services- Police | 5138100 | 06/167/2017 | $1,571.38 |
| Multigraph Section- Police | 5138100 | 06/167/2017 | $59.37 |
| Parks Division | 5138100 | 06/167/2017 | $2,740.04 |
| Circuit Attorney | 5138100 | 06/167/2017 | $728.76 |
| Recorder Of Deeds | 5138100 | 06/167/2017 | $1,288.13 |
| Streets Director | 5138100 | 06/167/2017 | $517.28 |
| Refuse Division | 5138100 | 06/167/2017 | $3,107.81 |
| Excise Commissioner | 5138100 | 06/167/2017 | $116.99 |
| Corrections/msi | 5138100 | 06/167/2017 | $3,929.91 |
| Register | 5138100 | 06/167/2017 | $80.15 |
| City Counselor | 5138100 | 06/167/2017 | $1,761.13 |
| Comptroller's Office | 5138100 | 06/167/2017 | $2,147.21 |
| Supply Commissioner | 5138100 | 06/167/2017 | $298.55 |
| Board Of Aldermen | 5138100 | 06/167/2017 | $1,282.94 |
| Property Custody- Police | 5138100 | 06/167/2017 | $37.25 |
| Facilities Management- Police | 5138100 | 06/167/2017 | $632.60 |
| Recreation Division | 5138100 | 06/167/2017 | $534.25 |
| Circuit Court (General) | 5138100 | 06/167/2017 | $2,600.66 |
| City Courts | 5138100 | 06/167/2017 | $863.98 |
| Medical Examiner | 5138100 | 06/167/2017 | $333.46 |
| Auto Towing And Storage | 5138100 | 06/167/2017 | $561.95 |
| Fire Department | 5138100 | 06/167/2017 | $4,951.52 |
| Neighborhood Stabilization | 5138100 | 06/167/2017 | $1,200.32 |
| Police Department | 5138100 | 06/167/2017 | $9,875.95 |
| Information Technology Services Agency | 5138100 | 06/167/2017 | $1,772.40 |
| Planning & Urban Design | 5138100 | 06/167/2017 | $138.38 |
| Municipal Garage (Comptroller) | 5138100 | 06/167/2017 | $154.17 |
| Soldier's Memorial | 5138100 | 06/167/2017 | $58.90 |
| Communications Service Center- Police | 5138100 | 06/167/2017 | $62.93 |
| Communications Division- Police | 5138100 | 06/167/2017 | $388.59 |
| Facilities Management | 5138100 | 06/167/2017 | $1,297.92 |
| Parks Director | 5138100 | 06/167/2017 | $279.80 |
| Soulard Market | 5138100 | 06/167/2017 | $37.70 |
| Sheriff | 5138100 | 06/167/2017 | $3,953.84 |
| Elections And Registration (Election Bd) | 5138100 | 06/167/2017 | $735.96 |
| Traffic And Lighting Division | 5138100 | 06/167/2017 | $2,434.95 |
| Public Safety Director | 5138100 | 06/167/2017 | $180.54 |
| Building Commissioner | 5138100 | 06/167/2017 | $3,668.42 |
| City Justice Center | 5138100 | 06/167/2017 | $7,423.61 |
| Civilian Oversight Board | 5138100 | 06/167/2017 | $123.98 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/167/2017 | $168.79 |
| City Counselor- Police | 5138100 | 06/167/2017 | $332.93 |
| Comptroller's Office | 5138100 | 06/167/2017 | ($108.67) |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/167/2017 | $270.62 |
| Mayor | 5138100 | 06/167/2017 | $987.89 |
| Director Of Human Services | 5138100 | 06/167/2017 | $657.79 |
| Equipment Services | 5138100 | 06/167/2017 | $1,945.68 |
| Forestry Division | 5138100 | 06/167/2017 | $2,397.35 |
| Circuit Attorney | 5138100 | 06/167/2017 | $3,071.61 |
| Probation Department And Juvenile Detention | 5138100 | 06/167/2017 | $7,231.50 |
| Treasurer | 5138100 | 06/167/2017 | $332.73 |
| Street Division | 5138100 | 06/167/2017 | $2,394.37 |
| Office Of Special Events (Public Safety) | 5138100 | 06/167/2017 | $98.56 |
| City Emergency Management Agency | 5138100 | 06/167/2017 | $153.02 |
| Police Retirement System | 5138100 | 06/167/2017 | $240.48 |
| Personnel Department- Police | 5138100 | 06/167/2017 | $289.17 |
| Budget Division | 5138100 | 06/167/2017 | $229.16 |
| Planning & Urban Design | 5138100 | 06/167/2017 | $88.00 |
| Microfilm (Comptroller) | 5138100 | 06/167/2017 | $122.58 |
| $87,672.85 |
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