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Je120295 Expenditures
Je120295 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5144201 | 06/167/2017 | $161.88 |
| Circuit Attorney | 5144201 | 06/167/2017 | $237.50 |
| Recorder Of Deeds | 5144201 | 06/167/2017 | $89.44 |
| Streets Director | 5144201 | 06/167/2017 | $32.64 |
| Street Division | 5144201 | 06/167/2017 | $166.28 |
| Fire Department | 5144201 | 06/167/2017 | $1,680.21 |
| Building Commissioner | 5144201 | 06/167/2017 | $254.90 |
| Corrections/msi | 5144201 | 06/167/2017 | $0.21 |
| Information Technology Services Agency | 5144201 | 06/167/2017 | $195.40 |
| Comptroller's Office | 5144201 | 06/167/2017 | $1.68 |
| Supply Commissioner | 5144201 | 06/167/2017 | $20.73 |
| Telephone Reporting- Police | 5144201 | 06/167/2017 | $8.63 |
| President's Office | 5144201 | 06/167/2017 | $67.80 |
| Mayor | 5144201 | 06/167/2017 | $68.60 |
| Parks Director | 5144201 | 06/167/2017 | $19.43 |
| Soulard Market | 5144201 | 06/167/2017 | $2.62 |
| City Courts | 5144201 | 06/167/2017 | $59.99 |
| Medical Examiner | 5144201 | 06/167/2017 | $23.15 |
| Auto Towing And Storage | 5144201 | 06/167/2017 | $59.64 |
| Refuse Division | 5144201 | 06/167/2017 | $1.19 |
| Office Of Special Events (Public Safety) | 5144201 | 06/167/2017 | $6.84 |
| City Emergency Management Agency | 5144201 | 06/167/2017 | $10.63 |
| City Justice Center | 5144201 | 06/167/2017 | $612.05 |
| Register | 5144201 | 06/167/2017 | $5.57 |
| City Counselor | 5144201 | 06/167/2017 | $122.82 |
| Municipal Garage (Comptroller) | 5144201 | 06/167/2017 | $9.03 |
| Property Custody- Police | 5144201 | 06/167/2017 | $2.59 |
| Equipment Services | 5144201 | 06/167/2017 | $205.60 |
| Civilian Oversight Board | 5144201 | 06/167/2017 | $8.61 |
| Multigraph Section (Supply Commissioner) | 5144201 | 06/167/2017 | $18.79 |
| Parks Division | 5144201 | 06/167/2017 | $191.15 |
| Sheriff | 5144201 | 06/167/2017 | $281.93 |
| Elections And Registration (Election Bd) | 5144201 | 06/167/2017 | $50.38 |
| Traffic And Lighting Division | 5144201 | 06/167/2017 | $169.10 |
| Refuse Division | 5144201 | 06/167/2017 | $218.65 |
| Fire Department | 5144201 | 06/167/2017 | $382.20 |
| Neighborhood Stabilization | 5144201 | 06/167/2017 | $83.42 |
| City Justice Center | 5144201 | 06/167/2017 | $0.26 |
| Budget Division | 5144201 | 06/167/2017 | $15.91 |
| Comptroller's Office | 5144201 | 06/167/2017 | $132.29 |
| Communications Service Center- Police | 5144201 | 06/167/2017 | $4.37 |
| Communications Division- Police | 5144201 | 06/167/2017 | $26.98 |
| Facilities Management | 5144201 | 06/167/2017 | $90.65 |
| Personnel Department | 5144201 | 06/167/2017 | $101.61 |
| Recreation Division | 5144201 | 06/167/2017 | $37.10 |
| Circuit Court (General) | 5144201 | 06/167/2017 | $181.23 |
| Probation Department And Juvenile Detention | 5144201 | 06/167/2017 | $503.14 |
| Treasurer | 5144201 | 06/167/2017 | $23.10 |
| Street Division | 5144201 | 06/167/2017 | $0.14 |
| Public Safety Director | 5144201 | 06/167/2017 | $12.54 |
| Excise Commissioner | 5144201 | 06/167/2017 | $8.12 |
| Corrections/msi | 5144201 | 06/167/2017 | $271.20 |
| Soldier's Memorial | 5144201 | 06/167/2017 | $4.09 |
| Stl Civil Rights Enforcement Agency | 5144201 | 06/167/2017 | $11.72 |
| Planning & Urban Design | 5144201 | 06/167/2017 | $15.72 |
| Microfilm (Comptroller) | 5144201 | 06/167/2017 | $8.51 |
| Director Of Human Services | 5144201 | 06/167/2017 | $45.68 |
| Board Of Aldermen | 5144201 | 06/167/2017 | $90.81 |
| $7,116.45 |
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