GOV
Je010282 Expenditures
Je010282 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Budget Division | 5147000 | 07/209/2017 | $188.40 |
| Comptroller's Office | 5147000 | 07/209/2017 | $20.18 |
| Supply Commissioner | 5147000 | 07/209/2017 | $245.71 |
| Recreation Division | 5147000 | 07/209/2017 | $397.66 |
| Parks Division | 5147000 | 07/209/2017 | $2,219.57 |
| Sheriff | 5147000 | 07/209/2017 | $3,369.05 |
| Elections And Registration (Election Bd) | 5147000 | 07/209/2017 | $615.02 |
| Traffic And Lighting Division | 5147000 | 07/209/2017 | $2,017.73 |
| Refuse Division | 5147000 | 07/209/2017 | $2,497.14 |
| Fire Department | 5147000 | 07/209/2017 | $19,931.41 |
| Neighborhood Stabilization | 5147000 | 07/209/2017 | $942.06 |
| City Justice Center | 5147000 | 07/209/2017 | $6,000.19 |
| Police Department | 5147000 | 07/209/2017 | $1,022.09 |
| Police Department | 5147000 | 07/209/2017 | $50.32 |
| Police Department | 5147000 | 07/209/2017 | $423.42 |
| Police Department | 5147000 | 07/209/2017 | $112.47 |
| Police Department | 5147000 | 07/209/2017 | $210.42 |
| Police Department | 5147000 | 07/209/2017 | $265.78 |
| Police Department | 5147000 | 07/209/2017 | $41.75 |
| Police Department | 5147000 | 07/209/2017 | $39.10 |
| Communications Service Center- Police | 5147000 | 07/209/2017 | $51.96 |
| Communications Division- Police | 5147000 | 07/209/2017 | $403.86 |
| Facilities Management | 5147000 | 07/209/2017 | $5.98 |
| Mayor | 5147000 | 07/209/2017 | $812.18 |
| Equipment Services | 5147000 | 07/209/2017 | $2,665.62 |
| Register | 5147000 | 07/209/2017 | $34.37 |
| City Counselor | 5147000 | 07/209/2017 | $1,489.12 |
| Comptroller's Office | 5147000 | 07/209/2017 | $1,545.68 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/209/2017 | $222.49 |
| Forestry Division | 5147000 | 07/209/2017 | $1,901.70 |
| Soulard Market | 5147000 | 07/209/2017 | $31.22 |
| City Courts | 5147000 | 07/209/2017 | $710.29 |
| Medical Examiner | 5147000 | 07/209/2017 | $272.72 |
| Auto Towing And Storage | 5147000 | 07/209/2017 | $1.22 |
| Refuse Division | 5147000 | 07/209/2017 | $1.42 |
| Office Of Special Events (Public Safety) | 5147000 | 07/209/2017 | $81.03 |
| City Emergency Management Agency | 5147000 | 07/209/2017 | $127.69 |
| Civilian Oversight Board | 5147000 | 07/209/2017 | $101.93 |
| Police Department | 5147000 | 07/209/2017 | $929.71 |
| Police Department | 5147000 | 07/209/2017 | $114.62 |
| Police Department | 5147000 | 07/209/2017 | $105.88 |
| Police Department | 5147000 | 07/209/2017 | $107.51 |
| Police Department | 5147000 | 07/209/2017 | $162.05 |
| Police Department | 5147000 | 07/209/2017 | $44.91 |
| Police Department | 5147000 | 07/209/2017 | $16.00 |
| Police Department | 5147000 | 07/209/2017 | $2,318.06 |
| Property Custody- Police | 5147000 | 07/209/2017 | $30.62 |
| Facilities Management | 5147000 | 07/209/2017 | $1,054.50 |
| Personnel Department | 5147000 | 07/209/2017 | $1,096.24 |
| Equipment Services- Police | 5147000 | 07/209/2017 | $1,279.52 |
| Information Technology Services Agency | 5147000 | 07/209/2017 | $1,412.55 |
| Planning & Urban Design | 5147000 | 07/209/2017 | $147.15 |
| Microfilm (Comptroller) | 5147000 | 07/209/2017 | $102.18 |
| Parks Director | 5147000 | 07/209/2017 | $230.30 |
| Forestry Division | 5147000 | 07/209/2017 | $1.59 |
| Circuit Attorney | 5147000 | 07/209/2017 | $2,496.87 |
| Recorder Of Deeds | 5147000 | 07/209/2017 | $1,022.16 |
| Streets Director | 5147000 | 07/209/2017 | $405.92 |
| Street Division | 5147000 | 07/209/2017 | $2,080.53 |
| Fire Department | 5147000 | 07/209/2017 | $4,444.35 |
| Building Commissioner | 5147000 | 07/209/2017 | $3,043.38 |
| Corrections/msi | 5147000 | 07/209/2017 | $3,297.60 |
| Police Department | 5147000 | 07/209/2017 | $104.30 |
| Police Department | 5147000 | 07/209/2017 | $21.56 |
| Police Department | 5147000 | 07/209/2017 | $89.60 |
| Police Department | 5147000 | 07/209/2017 | $619.08 |
| Police Department | 5147000 | 07/209/2017 | $171.84 |
| Police Department | 5147000 | 07/209/2017 | $28.86 |
| Police Department | 5147000 | 07/209/2017 | $34.79 |
| Police Retirement System | 5147000 | 07/209/2017 | $201.66 |
| Telephone Reporting- Police | 5147000 | 07/209/2017 | $97.61 |
| President's Office | 5147000 | 07/209/2017 | $792.04 |
| Board Of Aldermen | 5147000 | 07/209/2017 | $1,123.05 |
| Facilities Management- Police | 5147000 | 07/209/2017 | $521.73 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/209/2017 | $138.76 |
| City Counselor- Police | 5147000 | 07/209/2017 | $310.19 |
| Municipal Garage (Comptroller) | 5147000 | 07/209/2017 | $107.16 |
| Multigraph Section- Police | 5147000 | 07/209/2017 | $48.81 |
| Forestry Division | 5147000 | 07/209/2017 | $9.47 |
| Circuit Court (General) | 5147000 | 07/209/2017 | $2,126.81 |
| Treasurer | 5147000 | 07/209/2017 | $222.90 |
| Auto Towing And Storage | 5147000 | 07/209/2017 | $917.88 |
| Public Safety Director | 5147000 | 07/209/2017 | $148.43 |
| Excise Commissioner | 5147000 | 07/209/2017 | $96.19 |
| Corrections/msi | 5147000 | 07/209/2017 | $4.54 |
| Police Department | 5147000 | 07/209/2017 | $987.77 |
| Police Department | 5147000 | 07/209/2017 | $122.85 |
| Police Department | 5147000 | 07/209/2017 | $96.23 |
| Police Department | 5147000 | 07/209/2017 | $385.60 |
| Police Department | 5147000 | 07/209/2017 | $126.67 |
| Police Department | 5147000 | 07/209/2017 | $23.75 |
| Police Department | 5147000 | 07/209/2017 | $39.89 |
| Police Department | 5147000 | 07/209/2017 | $23.75 |
| Director Of Human Services | 5147000 | 07/209/2017 | $474.99 |
| Personnel Department- Police | 5147000 | 07/209/2017 | $238.84 |
| Soldier's Memorial | 5147000 | 07/209/2017 | $48.90 |
| $87,520.65 |
Feedback is anonymous.
