GOV
Je120571 Expenditures
Je120571 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5138100 | 06/181/2017 | ($9,457.72) |
| President's Office | 5138100 | 06/181/2017 | $1,471.24 |
| Facilities Management | 5138100 | 06/181/2017 | $1,299.57 |
| Facilities Management- Police | 5138100 | 06/181/2017 | $629.95 |
| Board Of Aldermen | 5138100 | 06/181/2017 | $1,310.63 |
| Mayor | 5138100 | 06/181/2017 | $987.89 |
| Personnel Department | 5138100 | 06/181/2017 | $1,232.09 |
| Equipment Services | 5138100 | 06/181/2017 | $1,932.19 |
| Equipment Services- Police | 5138100 | 06/181/2017 | $1,566.59 |
| Soldier's Memorial | 5138100 | 06/181/2017 | $58.90 |
| Personnel Department- Police | 5138100 | 06/181/2017 | $289.69 |
| Register | 5138100 | 06/181/2017 | $80.15 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/181/2017 | $168.79 |
| Information Technology Services Agency | 5138100 | 06/181/2017 | $1,757.28 |
| Budget Division | 5138100 | 06/181/2017 | $229.16 |
| City Counselor | 5138100 | 06/181/2017 | $1,762.66 |
| City Counselor- Police | 5138100 | 06/181/2017 | $300.76 |
| Planning & Urban Design | 5138100 | 06/181/2017 | $88.00 |
| Planning & Urban Design | 5138100 | 06/181/2017 | $138.38 |
| Comptroller's Office | 5138100 | 06/181/2017 | $2,130.83 |
| Municipal Garage (Comptroller) | 5138100 | 06/181/2017 | $154.17 |
| Microfilm (Comptroller) | 5138100 | 06/181/2017 | $122.58 |
| Supply Commissioner | 5138100 | 06/181/2017 | $298.87 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/181/2017 | $270.62 |
| Multigraph Section- Police | 5138100 | 06/181/2017 | $59.37 |
| Parks Director | 5138100 | 06/181/2017 | $280.13 |
| Recreation Division | 5138100 | 06/181/2017 | $506.88 |
| Forestry Division | 5138100 | 06/181/2017 | $2,362.56 |
| Parks Division | 5138100 | 06/181/2017 | $2,721.71 |
| Soulard Market | 5138100 | 06/181/2017 | $37.70 |
| Circuit Court (General) | 5138100 | 06/181/2017 | $2,600.66 |
| Circuit Attorney | 5138100 | 06/181/2017 | $3,082.71 |
| Sheriff | 5138100 | 06/181/2017 | $3,948.24 |
| City Courts | 5138100 | 06/181/2017 | $864.78 |
| Probation Department And Juvenile Detention | 5138100 | 06/181/2017 | $7,221.96 |
| Recorder Of Deeds | 5138100 | 06/181/2017 | $1,287.99 |
| Elections And Registration (Election Bd) | 5138100 | 06/181/2017 | $735.96 |
| Medical Examiner | 5138100 | 06/181/2017 | $334.41 |
| Treasurer | 5138100 | 06/181/2017 | $332.73 |
| Streets Director | 5138100 | 06/181/2017 | $517.28 |
| Traffic And Lighting Division | 5138100 | 06/181/2017 | $2,427.75 |
| Auto Towing And Storage | 5138100 | 06/181/2017 | $552.94 |
| Street Division | 5138100 | 06/181/2017 | $2,396.39 |
| Refuse Division | 5138100 | 06/181/2017 | $3,102.66 |
| Public Safety Director | 5138100 | 06/181/2017 | $180.54 |
| Fire Department | 5138100 | 06/181/2017 | $5,250.75 |
| Office Of Special Events (Public Safety) | 5138100 | 06/181/2017 | $98.56 |
| Excise Commissioner | 5138100 | 06/181/2017 | $116.99 |
| Building Commissioner | 5138100 | 06/181/2017 | $3,703.10 |
| Neighborhood Stabilization | 5138100 | 06/181/2017 | $1,190.30 |
| City Emergency Management Agency | 5138100 | 06/181/2017 | $147.83 |
| Corrections/msi | 5138100 | 06/181/2017 | $4,386.07 |
| City Justice Center | 5138100 | 06/181/2017 | $7,397.14 |
| Civilian Oversight Board | 5138100 | 06/181/2017 | $123.98 |
| Police Department | 5138100 | 06/181/2017 | $9,857.01 |
| Police Retirement System | 5138100 | 06/181/2017 | $240.48 |
| Communications Service Center- Police | 5138100 | 06/181/2017 | $63.20 |
| Property Custody- Police | 5138100 | 06/181/2017 | $37.25 |
| Telephone Reporting- Police | 5138100 | 06/181/2017 | $120.94 |
| Communications Division- Police | 5138100 | 06/181/2017 | $461.64 |
| Director Of Human Services | 5138100 | 06/181/2017 | $650.25 |
| $78,224.11 |
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