GOV
Je010132 Expenditures
Je010132 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soldier's Memorial | 5147000 | 07/195/2017 | $48.90 |
| Register | 5147000 | 07/195/2017 | $65.89 |
| City Counselor | 5147000 | 07/195/2017 | $1,484.29 |
| Comptroller's Office | 5147000 | 07/195/2017 | $19.88 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/195/2017 | $222.49 |
| Forestry Division | 5147000 | 07/195/2017 | $2.95 |
| Soulard Market | 5147000 | 07/195/2017 | $31.22 |
| City Courts | 5147000 | 07/195/2017 | $683.56 |
| Medical Examiner | 5147000 | 07/195/2017 | $274.57 |
| Auto Towing And Storage | 5147000 | 07/195/2017 | $434.36 |
| Fire Department | 5147000 | 07/195/2017 | $19,816.35 |
| Building Commissioner | 5147000 | 07/195/2017 | $3,081.65 |
| Corrections/msi | 5147000 | 07/195/2017 | $3,614.89 |
| Personnel Department | 5147000 | 07/195/2017 | $1,050.09 |
| Police Department | 5147000 | 07/195/2017 | $896.16 |
| Police Department | 5147000 | 07/195/2017 | $2,411.64 |
| Police Department | 5147000 | 07/195/2017 | $126.67 |
| Police Department | 5147000 | 07/195/2017 | $168.79 |
| Police Department | 5147000 | 07/195/2017 | $104.30 |
| Police Department | 5147000 | 07/195/2017 | $50.32 |
| Police Department | 5147000 | 07/195/2017 | $39.10 |
| Police Department | 5147000 | 07/195/2017 | $23.75 |
| Facilities Management- Police | 5147000 | 07/195/2017 | $520.36 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/195/2017 | $138.76 |
| City Counselor- Police | 5147000 | 07/195/2017 | $346.02 |
| Municipal Garage (Comptroller) | 5147000 | 07/195/2017 | $106.86 |
| Multigraph Section- Police | 5147000 | 07/195/2017 | $48.81 |
| Forestry Division | 5147000 | 07/195/2017 | $3.80 |
| Circuit Court (General) | 5147000 | 07/195/2017 | $2,128.39 |
| Treasurer | 5147000 | 07/195/2017 | $247.12 |
| Street Division | 5147000 | 07/195/2017 | $1,988.97 |
| Fire Department | 5147000 | 07/195/2017 | $4,765.29 |
| Neighborhood Stabilization | 5147000 | 07/195/2017 | $973.38 |
| City Justice Center | 5147000 | 07/195/2017 | $8.07 |
| Personnel Department- Police | 5147000 | 07/195/2017 | $238.84 |
| Police Department | 5147000 | 07/195/2017 | $681.70 |
| Police Department | 5147000 | 07/195/2017 | $265.78 |
| Police Department | 5147000 | 07/195/2017 | $253.13 |
| Police Department | 5147000 | 07/195/2017 | $23.75 |
| Police Department | 5147000 | 07/195/2017 | $113.31 |
| Police Department | 5147000 | 07/195/2017 | $16.00 |
| Police Department | 5147000 | 07/195/2017 | $27.57 |
| Police Retirement System | 5147000 | 07/195/2017 | $201.66 |
| Telephone Reporting- Police | 5147000 | 07/195/2017 | $99.58 |
| Director Of Human Services | 5147000 | 07/195/2017 | $534.61 |
| Equipment Services | 5147000 | 07/195/2017 | $1,861.97 |
| Information Technology Services Agency | 5147000 | 07/195/2017 | $1,430.05 |
| Planning & Urban Design | 5147000 | 07/195/2017 | $147.15 |
| Microfilm (Comptroller) | 5147000 | 07/195/2017 | $101.74 |
| Parks Director | 5147000 | 07/195/2017 | $230.30 |
| Forestry Division | 5147000 | 07/195/2017 | $1,929.36 |
| Circuit Attorney | 5147000 | 07/195/2017 | $2,600.49 |
| Recorder Of Deeds | 5147000 | 07/195/2017 | $1,538.64 |
| Streets Director | 5147000 | 07/195/2017 | $386.40 |
| Refuse Division | 5147000 | 07/195/2017 | $2,949.29 |
| Office Of Special Events (Public Safety) | 5147000 | 07/195/2017 | $81.03 |
| City Emergency Management Agency | 5147000 | 07/195/2017 | $121.54 |
| City Justice Center | 5147000 | 07/195/2017 | $6,067.93 |
| Board Of Aldermen | 5147000 | 07/195/2017 | $1,070.94 |
| Police Department | 5147000 | 07/195/2017 | $89.60 |
| Police Department | 5147000 | 07/195/2017 | $944.70 |
| Police Department | 5147000 | 07/195/2017 | $238.03 |
| Police Department | 5147000 | 07/195/2017 | $129.71 |
| Police Department | 5147000 | 07/195/2017 | $105.88 |
| Police Department | 5147000 | 07/195/2017 | $99.49 |
| Police Department | 5147000 | 07/195/2017 | $40.12 |
| Police Department | 5147000 | 07/195/2017 | $34.79 |
| Communications Service Center- Police | 5147000 | 07/195/2017 | $53.82 |
| Communications Division- Police | 5147000 | 07/195/2017 | $408.59 |
| President's Office | 5147000 | 07/195/2017 | $892.59 |
| Equipment Services- Police | 5147000 | 07/195/2017 | $1,277.27 |
| Budget Division | 5147000 | 07/195/2017 | $188.40 |
| Comptroller's Office | 5147000 | 07/195/2017 | $1,807.30 |
| Supply Commissioner | 5147000 | 07/195/2017 | $245.71 |
| Recreation Division | 5147000 | 07/195/2017 | $410.10 |
| Parks Division | 5147000 | 07/195/2017 | $2,216.08 |
| Sheriff | 5147000 | 07/195/2017 | $3,394.18 |
| Elections And Registration (Election Bd) | 5147000 | 07/195/2017 | $611.13 |
| Traffic And Lighting Division | 5147000 | 07/195/2017 | $1,988.81 |
| Public Safety Director | 5147000 | 07/195/2017 | $148.43 |
| Excise Commissioner | 5147000 | 07/195/2017 | $96.19 |
| Corrections/msi | 5147000 | 07/195/2017 | $2.90 |
| Civilian Oversight Board | 5147000 | 07/195/2017 | $101.93 |
| Mayor | 5147000 | 07/195/2017 | $812.18 |
| Police Department | 5147000 | 07/195/2017 | $41.75 |
| Police Department | 5147000 | 07/195/2017 | $1,026.74 |
| Police Department | 5147000 | 07/195/2017 | $511.96 |
| Police Department | 5147000 | 07/195/2017 | $145.51 |
| Police Department | 5147000 | 07/195/2017 | $115.38 |
| Police Department | 5147000 | 07/195/2017 | $67.70 |
| Police Department | 5147000 | 07/195/2017 | $86.20 |
| Police Department | 5147000 | 07/195/2017 | $21.56 |
| Property Custody- Police | 5147000 | 07/195/2017 | $30.62 |
| Facilities Management | 5147000 | 07/195/2017 | $1,067.45 |
| $88,353.21 |
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