GOV
Je020285 Expenditures
Je020285 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Service Center- Police | 5138100 | 08/237/2017 | $55.15 |
| Property Custody- Police | 5138100 | 08/237/2017 | $41.39 |
| Telephone Reporting- Police | 5138100 | 08/237/2017 | $150.48 |
| Communications Division- Police | 5138100 | 08/237/2017 | $556.14 |
| Director Of Human Services | 5138100 | 08/237/2017 | $643.40 |
| President's Office | 5138100 | 08/237/2017 | $1,634.12 |
| Facilities Management | 5138100 | 08/237/2017 | $1,375.55 |
| Facilities Management- Police | 5138100 | 08/237/2017 | $714.41 |
| Equipment Services | 5138100 | 08/237/2017 | $2,147.90 |
| Mayor | 5138100 | 08/237/2017 | $1,063.32 |
| Personnel Department | 5138100 | 08/237/2017 | $1,440.98 |
| Personnel Department- Police | 5138100 | 08/237/2017 | $322.83 |
| Register | 5138100 | 08/237/2017 | $46.45 |
| Stl Civil Rights Enforcement Agency | 5138100 | 08/237/2017 | $187.56 |
| Information Technology Services Agency | 5138100 | 08/237/2017 | $1,873.05 |
| Budget Division | 5138100 | 08/237/2017 | $254.65 |
| City Counselor | 5138100 | 08/237/2017 | $2,005.12 |
| City Counselor- Police | 5138100 | 08/237/2017 | $419.27 |
| Planning & Urban Design | 5138100 | 08/237/2017 | $153.77 |
| Planning & Urban Design | 5138100 | 08/237/2017 | $46.19 |
| Comptroller's Office | 5138100 | 08/237/2017 | $2,187.80 |
| Equipment Services- Police | 5138100 | 08/237/2017 | $1,753.27 |
| Municipal Garage (Comptroller) | 5138100 | 08/237/2017 | $172.12 |
| Microfilm (Comptroller) | 5138100 | 08/237/2017 | $138.45 |
| Supply Commissioner | 5138100 | 08/237/2017 | $332.41 |
| Multigraph Section (Supply Commissioner) | 5138100 | 08/237/2017 | $301.46 |
| Multigraph Section- Police | 5138100 | 08/237/2017 | $65.97 |
| Parks Director | 5138100 | 08/237/2017 | $303.66 |
| Recreation Division | 5138100 | 08/237/2017 | $542.34 |
| Forestry Division | 5138100 | 08/237/2017 | $2,696.27 |
| Parks Division | 5138100 | 08/237/2017 | $2,940.04 |
| Soulard Market | 5138100 | 08/237/2017 | $42.20 |
| Circuit Court (General) | 5138100 | 08/237/2017 | $2,776.17 |
| Soldier's Memorial | 5138100 | 08/237/2017 | $66.09 |
| Circuit Attorney | 5138100 | 08/237/2017 | $3,259.31 |
| Sheriff | 5138100 | 08/237/2017 | $4,439.88 |
| Recorder Of Deeds | 5138100 | 08/237/2017 | $1,350.38 |
| Elections And Registration (Election Bd) | 5138100 | 08/237/2017 | $844.14 |
| Medical Examiner | 5138100 | 08/237/2017 | $306.24 |
| Treasurer | 5138100 | 08/237/2017 | $301.28 |
| Streets Director | 5138100 | 08/237/2017 | $601.21 |
| Traffic And Lighting Division | 5138100 | 08/237/2017 | $2,717.00 |
| Auto Towing And Storage | 5138100 | 08/237/2017 | $613.43 |
| Street Division | 5138100 | 08/237/2017 | $2,607.38 |
| Refuse Division | 5138100 | 08/237/2017 | $3,462.10 |
| Public Safety Director | 5138100 | 08/237/2017 | $201.14 |
| Fire Department | 5138100 | 08/237/2017 | $5,785.18 |
| Office Of Special Events (Public Safety) | 5138100 | 08/237/2017 | $109.52 |
| Excise Commissioner | 5138100 | 08/237/2017 | $187.92 |
| Building Commissioner | 5138100 | 08/237/2017 | $4,141.44 |
| Neighborhood Stabilization | 5138100 | 08/237/2017 | $1,257.45 |
| City Emergency Management Agency | 5138100 | 08/237/2017 | $131.83 |
| Corrections/msi | 5138100 | 08/237/2017 | $4,655.42 |
| City Justice Center | 5138100 | 08/237/2017 | $8,310.25 |
| Board Of Aldermen | 5138100 | 08/237/2017 | $1,515.00 |
| Civilian Oversight Board | 5138100 | 08/237/2017 | $137.77 |
| Police Department | 5138100 | 08/237/2017 | $10,857.69 |
| City Courts | 5138100 | 08/237/2017 | $830.28 |
| Probation Department And Juvenile Detention | 5138100 | 08/237/2017 | $7,999.30 |
| Police Retirement System | 5138100 | 08/237/2017 | $295.66 |
| $96,368.18 |
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