GOV
Je020140 Expenditures
Je020140 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Service Center- Police | 5144201 | 08/223/2017 | $4.39 |
| Property Custody- Police | 5144201 | 08/223/2017 | $2.59 |
| Telephone Reporting- Police | 5144201 | 08/223/2017 | $8.70 |
| Communications Division- Police | 5144201 | 08/223/2017 | $33.78 |
| Director Of Human Services | 5144201 | 08/223/2017 | $40.18 |
| President's Office | 5144201 | 08/223/2017 | $64.78 |
| Facilities Management | 5144201 | 08/223/2017 | $84.93 |
| Equipment Services | 5144201 | 08/223/2017 | $128.05 |
| Equipment Services | 5144201 | 08/223/2017 | $1.62 |
| Mayor | 5144201 | 08/223/2017 | $66.44 |
| Personnel Department | 5144201 | 08/223/2017 | $89.48 |
| Register | 5144201 | 08/223/2017 | $4.97 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/223/2017 | $11.72 |
| Information Technology Services Agency | 5144201 | 08/223/2017 | $121.21 |
| Budget Division | 5144201 | 08/223/2017 | $15.91 |
| City Counselor | 5144201 | 08/223/2017 | $125.77 |
| Planning & Urban Design | 5144201 | 08/223/2017 | $12.43 |
| Comptroller's Office | 5144201 | 08/223/2017 | $123.20 |
| Comptroller's Office | 5144201 | 08/223/2017 | $1.70 |
| Municipal Garage (Comptroller) | 5144201 | 08/223/2017 | $9.05 |
| Microfilm (Comptroller) | 5144201 | 08/223/2017 | $8.63 |
| Supply Commissioner | 5144201 | 08/223/2017 | $20.75 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/223/2017 | $18.79 |
| Parks Director | 5144201 | 08/223/2017 | $19.45 |
| Recreation Division | 5144201 | 08/223/2017 | $33.47 |
| Forestry Division | 5144201 | 08/223/2017 | $164.01 |
| Parks Division | 5144201 | 08/223/2017 | $184.84 |
| Soulard Market | 5144201 | 08/223/2017 | $2.64 |
| Circuit Court (General) | 5144201 | 08/223/2017 | $177.16 |
| Soldier's Memorial | 5144201 | 08/223/2017 | $4.13 |
| Circuit Attorney | 5144201 | 08/223/2017 | $219.04 |
| Sheriff | 5144201 | 08/223/2017 | $308.88 |
| Recorder Of Deeds | 5144201 | 08/223/2017 | $85.18 |
| Elections And Registration (Election Bd) | 5144201 | 08/223/2017 | $51.29 |
| Medical Examiner | 5144201 | 08/223/2017 | $51.42 |
| Treasurer | 5144201 | 08/223/2017 | $18.83 |
| Streets Director | 5144201 | 08/223/2017 | $34.28 |
| Traffic And Lighting Division | 5144201 | 08/223/2017 | $168.54 |
| Auto Towing And Storage | 5144201 | 08/223/2017 | $38.35 |
| Street Division | 5144201 | 08/223/2017 | $177.27 |
| Refuse Division | 5144201 | 08/223/2017 | $211.38 |
| Public Safety Director | 5144201 | 08/223/2017 | $12.57 |
| Fire Department | 5144201 | 08/223/2017 | $1,685.04 |
| Fire Department | 5144201 | 08/223/2017 | $389.60 |
| Office Of Special Events (Public Safety) | 5144201 | 08/223/2017 | $6.84 |
| Excise Commissioner | 5144201 | 08/223/2017 | $8.12 |
| Building Commissioner | 5144201 | 08/223/2017 | $258.62 |
| Neighborhood Stabilization | 5144201 | 08/223/2017 | $79.59 |
| City Emergency Management Agency | 5144201 | 08/223/2017 | $10.31 |
| Corrections/msi | 5144201 | 08/223/2017 | $294.48 |
| Corrections/msi | 5144201 | 08/223/2017 | $0.09 |
| Corrections/msi | 5144201 | 08/223/2017 | $1.35 |
| Corrections/msi | 5144201 | 08/223/2017 | $1.06 |
| City Justice Center | 5144201 | 08/223/2017 | $522.04 |
| City Justice Center | 5144201 | 08/223/2017 | $1.17 |
| Board Of Aldermen | 5144201 | 08/223/2017 | $93.76 |
| Civilian Oversight Board | 5144201 | 08/223/2017 | $8.61 |
| City Courts | 5144201 | 08/223/2017 | $58.08 |
| Probation Department And Juvenile Detention | 5144201 | 08/223/2017 | $497.95 |
| $6,878.51 |
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