GOV
Je010133 Expenditures
Je010133 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5138100 | 07/195/2017 | $1,397.39 |
| Elections And Registration (Election Bd) | 5138100 | 07/195/2017 | $837.56 |
| Medical Examiner | 5138100 | 07/195/2017 | $371.12 |
| Treasurer | 5138100 | 07/195/2017 | $334.02 |
| Streets Director | 5138100 | 07/195/2017 | $574.82 |
| Traffic And Lighting Division | 5138100 | 07/195/2017 | $2,687.74 |
| Auto Towing And Storage | 5138100 | 07/195/2017 | $610.94 |
| Street Division | 5138100 | 07/195/2017 | $2,685.55 |
| Refuse Division | 5138100 | 07/195/2017 | $3,424.20 |
| Public Safety Director | 5138100 | 07/195/2017 | $200.62 |
| Fire Department | 5138100 | 07/195/2017 | $5,745.89 |
| Office Of Special Events (Public Safety) | 5138100 | 07/195/2017 | $109.52 |
| Excise Commissioner | 5138100 | 07/195/2017 | $130.01 |
| Building Commissioner | 5138100 | 07/195/2017 | $4,155.96 |
| Neighborhood Stabilization | 5138100 | 07/195/2017 | $1,314.49 |
| City Emergency Management Agency | 5138100 | 07/195/2017 | $164.27 |
| Corrections/msi | 5138100 | 07/195/2017 | $4,859.40 |
| City Justice Center | 5138100 | 07/195/2017 | $8,206.62 |
| Civilian Oversight Board | 5138100 | 07/195/2017 | $137.77 |
| Police Department | 5138100 | 07/195/2017 | $10,899.17 |
| Police Retirement System | 5138100 | 07/195/2017 | $272.57 |
| Communications Service Center- Police | 5138100 | 07/195/2017 | $72.75 |
| Property Custody- Police | 5138100 | 07/195/2017 | $41.39 |
| Telephone Reporting- Police | 5138100 | 07/195/2017 | $134.60 |
| Communications Division- Police | 5138100 | 07/195/2017 | $552.26 |
| Director Of Human Services | 5138100 | 07/195/2017 | $722.59 |
| President's Office | 5138100 | 07/195/2017 | $1,625.24 |
| Facilities Management | 5138100 | 07/195/2017 | $1,434.79 |
| Facilities Management- Police | 5138100 | 07/195/2017 | $702.94 |
| Equipment Services | 5138100 | 07/195/2017 | $2,106.09 |
| Equipment Services- Police | 5138100 | 07/195/2017 | $1,725.81 |
| Soldier's Memorial | 5138100 | 07/195/2017 | $66.09 |
| Board Of Aldermen | 5138100 | 07/195/2017 | $1,447.52 |
| Mayor | 5138100 | 07/195/2017 | $1,097.76 |
| Personnel Department | 5138100 | 07/195/2017 | $1,401.31 |
| Personnel Department- Police | 5138100 | 07/195/2017 | $322.83 |
| Register | 5138100 | 07/195/2017 | $89.06 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/195/2017 | $187.56 |
| Information Technology Services Agency | 5138100 | 07/195/2017 | $1,930.09 |
| Budget Division | 5138100 | 07/195/2017 | $254.65 |
| City Counselor | 5138100 | 07/195/2017 | $1,997.75 |
| City Counselor- Police | 5138100 | 07/195/2017 | $467.70 |
| Planning & Urban Design | 5138100 | 07/195/2017 | $153.77 |
| Planning & Urban Design | 5138100 | 07/195/2017 | $46.19 |
| Comptroller's Office | 5138100 | 07/195/2017 | $2,282.73 |
| Comptroller's Office | 5138100 | 07/195/2017 | ($113.26) |
| Municipal Garage (Comptroller) | 5138100 | 07/195/2017 | $171.32 |
| Microfilm (Comptroller) | 5138100 | 07/195/2017 | $137.51 |
| Supply Commissioner | 5138100 | 07/195/2017 | $332.11 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/195/2017 | $300.72 |
| Multigraph Section- Police | 5138100 | 07/195/2017 | $65.97 |
| Parks Director | 5138100 | 07/195/2017 | $311.28 |
| Recreation Division | 5138100 | 07/195/2017 | $539.23 |
| Forestry Division | 5138100 | 07/195/2017 | $2,637.96 |
| Parks Division | 5138100 | 07/195/2017 | $3,004.50 |
| Soulard Market | 5138100 | 07/195/2017 | $42.20 |
| Circuit Court (General) | 5138100 | 07/195/2017 | $2,866.34 |
| Circuit Attorney | 5138100 | 07/195/2017 | $3,270.87 |
| Sheriff | 5138100 | 07/195/2017 | $4,496.90 |
| City Courts | 5138100 | 07/195/2017 | $962.36 |
| Probation Department And Juvenile Detention | 5138100 | 07/195/2017 | $7,975.43 |
| $96,984.54 |
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