GOV
Je020286 Expenditures
Je020286 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5144201 | 08/237/2017 | $213.78 |
| Office Of Special Events (Public Safety) | 5144201 | 08/237/2017 | $6.84 |
| City Emergency Management Agency | 5144201 | 08/237/2017 | $10.77 |
| Corrections/msi | 5144201 | 08/237/2017 | $1.22 |
| Board Of Aldermen | 5144201 | 08/237/2017 | $94.87 |
| Telephone Reporting- Police | 5144201 | 08/237/2017 | $9.40 |
| President's Office | 5144201 | 08/237/2017 | $62.52 |
| Personnel Department | 5144201 | 08/237/2017 | $90.04 |
| Budget Division | 5144201 | 08/237/2017 | $15.91 |
| Comptroller's Office | 5144201 | 08/237/2017 | $1.70 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/237/2017 | $18.84 |
| Forestry Division | 5144201 | 08/237/2017 | $162.36 |
| Circuit Court (General) | 5144201 | 08/237/2017 | $174.13 |
| Elections And Registration (Election Bd) | 5144201 | 08/237/2017 | $52.03 |
| Traffic And Lighting Division | 5144201 | 08/237/2017 | $169.78 |
| Probation Department And Juvenile Detention | 5144201 | 08/237/2017 | $499.85 |
| Public Safety Director | 5144201 | 08/237/2017 | $12.57 |
| Excise Commissioner | 5144201 | 08/237/2017 | $11.74 |
| Corrections/msi | 5144201 | 08/237/2017 | $290.43 |
| City Justice Center | 5144201 | 08/237/2017 | $516.13 |
| Communications Service Center- Police | 5144201 | 08/237/2017 | $3.81 |
| Communications Division- Police | 5144201 | 08/237/2017 | $34.75 |
| Facilities Management | 5144201 | 08/237/2017 | $0.76 |
| Register | 5144201 | 08/237/2017 | $2.90 |
| City Counselor | 5144201 | 08/237/2017 | $125.82 |
| Municipal Garage (Comptroller) | 5144201 | 08/237/2017 | $9.05 |
| Parks Director | 5144201 | 08/237/2017 | $18.98 |
| Forestry Division | 5144201 | 08/237/2017 | $0.15 |
| Equipment Services | 5144201 | 08/237/2017 | $167.45 |
| Circuit Attorney | 5144201 | 08/237/2017 | $216.50 |
| Medical Examiner | 5144201 | 08/237/2017 | $19.14 |
| Auto Towing And Storage | 5144201 | 08/237/2017 | $38.33 |
| Refuse Division | 5144201 | 08/237/2017 | $1.27 |
| Fire Department | 5144201 | 08/237/2017 | $1,717.33 |
| Neighborhood Stabilization | 5144201 | 08/237/2017 | $78.65 |
| Corrections/msi | 5144201 | 08/237/2017 | $1.05 |
| Civilian Oversight Board | 5144201 | 08/237/2017 | $8.61 |
| Director Of Human Services | 5144201 | 08/237/2017 | $40.38 |
| Mayor | 5144201 | 08/237/2017 | $66.44 |
| Information Technology Services Agency | 5144201 | 08/237/2017 | $117.22 |
| Comptroller's Office | 5144201 | 08/237/2017 | $161.07 |
| Supply Commissioner | 5144201 | 08/237/2017 | $20.77 |
| Forestry Division | 5144201 | 08/237/2017 | $0.88 |
| Soulard Market | 5144201 | 08/237/2017 | $2.64 |
| Recorder Of Deeds | 5144201 | 08/237/2017 | $84.38 |
| Streets Director | 5144201 | 08/237/2017 | $34.28 |
| Street Division | 5144201 | 08/237/2017 | $160.67 |
| Fire Department | 5144201 | 08/237/2017 | $371.84 |
| Building Commissioner | 5144201 | 08/237/2017 | $258.96 |
| Corrections/msi | 5144201 | 08/237/2017 | $0.38 |
| City Justice Center | 5144201 | 08/237/2017 | $0.96 |
| Property Custody- Police | 5144201 | 08/237/2017 | $2.59 |
| Facilities Management | 5144201 | 08/237/2017 | $85.21 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/237/2017 | $11.72 |
| Planning & Urban Design | 5144201 | 08/237/2017 | $12.43 |
| Microfilm (Comptroller) | 5144201 | 08/237/2017 | $8.65 |
| Recreation Division | 5144201 | 08/237/2017 | $33.89 |
| Parks Division | 5144201 | 08/237/2017 | $183.14 |
| Soldier's Memorial | 5144201 | 08/237/2017 | $4.13 |
| Sheriff | 5144201 | 08/237/2017 | $293.06 |
| Treasurer | 5144201 | 08/237/2017 | $18.83 |
| City Courts | 5144201 | 08/237/2017 | $50.02 |
| $6,884.00 |
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