GOV
Je020138 Expenditures
Je020138 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5147000 | 08/223/2017 | $19,950.83 |
| Building Commissioner | 5147000 | 08/223/2017 | $3,062.03 |
| Corrections/msi | 5147000 | 08/223/2017 | $1.03 |
| City Justice Center | 5147000 | 08/223/2017 | $13.83 |
| Police Department | 5147000 | 08/223/2017 | $28.61 |
| Police Department | 5147000 | 08/223/2017 | $16.00 |
| Police Department | 5147000 | 08/223/2017 | $94.20 |
| Police Department | 5147000 | 08/223/2017 | $34.79 |
| Police Department | 5147000 | 08/223/2017 | $113.16 |
| Police Department | 5147000 | 08/223/2017 | $109.76 |
| Police Department | 5147000 | 08/223/2017 | $665.96 |
| Police Department | 5147000 | 08/223/2017 | $452.50 |
| Communications Service Center- Police | 5147000 | 08/223/2017 | $51.96 |
| Communications Division- Police | 5147000 | 08/223/2017 | $400.01 |
| Facilities Management | 5147000 | 08/223/2017 | $1,005.59 |
| Sheriff | 5147000 | 08/223/2017 | $3,657.11 |
| Treasurer | 5147000 | 08/223/2017 | $222.90 |
| Personnel Department | 5147000 | 08/223/2017 | $1,059.45 |
| Information Technology Services Agency | 5147000 | 08/223/2017 | $1,435.11 |
| Planning & Urban Design | 5147000 | 08/223/2017 | $147.15 |
| Microfilm (Comptroller) | 5147000 | 08/223/2017 | $102.18 |
| Parks Director | 5147000 | 08/223/2017 | $230.30 |
| Soulard Market | 5147000 | 08/223/2017 | $31.22 |
| Equipment Services- Police | 5147000 | 08/223/2017 | $1,248.13 |
| Public Safety Director | 5147000 | 08/223/2017 | $148.81 |
| Excise Commissioner | 5147000 | 08/223/2017 | $96.19 |
| Corrections/msi | 5147000 | 08/223/2017 | $12.49 |
| City Justice Center | 5147000 | 08/223/2017 | $6,180.94 |
| Police Department | 5147000 | 08/223/2017 | $96.23 |
| Police Department | 5147000 | 08/223/2017 | $195.69 |
| Police Department | 5147000 | 08/223/2017 | $89.60 |
| Police Department | 5147000 | 08/223/2017 | $50.32 |
| Police Department | 5147000 | 08/223/2017 | $126.67 |
| Police Department | 5147000 | 08/223/2017 | $2,390.83 |
| Police Department | 5147000 | 08/223/2017 | $237.45 |
| Police Retirement System | 5147000 | 08/223/2017 | $227.28 |
| Telephone Reporting- Police | 5147000 | 08/223/2017 | $103.01 |
| President's Office | 5147000 | 08/223/2017 | $766.95 |
| Circuit Attorney | 5147000 | 08/223/2017 | $2,593.41 |
| Medical Examiner | 5147000 | 08/223/2017 | $608.77 |
| Auto Towing And Storage | 5147000 | 08/223/2017 | $454.03 |
| Mayor | 5147000 | 08/223/2017 | $786.69 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/223/2017 | $138.76 |
| City Counselor- Police | 5147000 | 08/223/2017 | $310.19 |
| Municipal Garage (Comptroller) | 5147000 | 08/223/2017 | $107.16 |
| Multigraph Section- Police | 5147000 | 08/223/2017 | $48.81 |
| Parks Division | 5147000 | 08/223/2017 | $2,188.47 |
| Equipment Services | 5147000 | 08/223/2017 | $1,516.16 |
| Refuse Division | 5147000 | 08/223/2017 | $2,502.71 |
| Office Of Special Events (Public Safety) | 5147000 | 08/223/2017 | $81.03 |
| City Emergency Management Agency | 5147000 | 08/223/2017 | $122.01 |
| Corrections/msi | 5147000 | 08/223/2017 | $3,486.65 |
| Police Department | 5147000 | 08/223/2017 | $157.85 |
| Police Department | 5147000 | 08/223/2017 | $23.75 |
| Police Department | 5147000 | 08/223/2017 | $24.11 |
| Police Department | 5147000 | 08/223/2017 | $104.86 |
| Police Department | 5147000 | 08/223/2017 | $120.20 |
| Police Department | 5147000 | 08/223/2017 | $133.21 |
| Police Department | 5147000 | 08/223/2017 | $933.81 |
| Police Department | 5147000 | 08/223/2017 | $869.82 |
| Director Of Human Services | 5147000 | 08/223/2017 | $475.75 |
| Board Of Aldermen | 5147000 | 08/223/2017 | $1,110.15 |
| Elections And Registration (Election Bd) | 5147000 | 08/223/2017 | $607.23 |
| Traffic And Lighting Division | 5147000 | 08/223/2017 | $1,995.54 |
| Register | 5147000 | 08/223/2017 | $58.82 |
| City Counselor | 5147000 | 08/223/2017 | $1,489.12 |
| Comptroller's Office | 5147000 | 08/223/2017 | $20.18 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/223/2017 | $222.49 |
| Forestry Division | 5147000 | 08/223/2017 | $1,941.85 |
| Equipment Services | 5147000 | 08/223/2017 | $19.15 |
| City Courts | 5147000 | 08/223/2017 | $687.63 |
| Street Division | 5147000 | 08/223/2017 | $2,098.91 |
| Fire Department | 5147000 | 08/223/2017 | $4,612.92 |
| Neighborhood Stabilization | 5147000 | 08/223/2017 | $942.33 |
| Corrections/msi | 5147000 | 08/223/2017 | $15.93 |
| Civilian Oversight Board | 5147000 | 08/223/2017 | $101.93 |
| Police Department | 5147000 | 08/223/2017 | $21.56 |
| Police Department | 5147000 | 08/223/2017 | $39.10 |
| Police Department | 5147000 | 08/223/2017 | $41.55 |
| Police Department | 5147000 | 08/223/2017 | $41.41 |
| Police Department | 5147000 | 08/223/2017 | $105.88 |
| Police Department | 5147000 | 08/223/2017 | $266.30 |
| Police Department | 5147000 | 08/223/2017 | $162.97 |
| Police Department | 5147000 | 08/223/2017 | $1,029.24 |
| Property Custody- Police | 5147000 | 08/223/2017 | $30.62 |
| Facilities Management- Police | 5147000 | 08/223/2017 | $534.98 |
| Recorder Of Deeds | 5147000 | 08/223/2017 | $1,008.51 |
| Streets Director | 5147000 | 08/223/2017 | $405.92 |
| Personnel Department- Police | 5147000 | 08/223/2017 | $238.84 |
| Budget Division | 5147000 | 08/223/2017 | $188.40 |
| Comptroller's Office | 5147000 | 08/223/2017 | $1,458.69 |
| Supply Commissioner | 5147000 | 08/223/2017 | $245.71 |
| Recreation Division | 5147000 | 08/223/2017 | $396.25 |
| Circuit Court (General) | 5147000 | 08/223/2017 | $2,097.58 |
| Soldier's Memorial | 5147000 | 08/223/2017 | $48.90 |
| $86,931.07 |
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