GOV
Je030093 Expenditures
Je030093 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Property Custody- Police | 5147000 | 09/251/2017 | $30.62 |
| Facilities Management | 5147000 | 09/251/2017 | $1,011.94 |
| Office Of Special Events (Public Safety) | 5147000 | 09/251/2017 | $81.03 |
| Neighborhood Stabilization | 5147000 | 09/251/2017 | $15.30 |
| Civilian Oversight Board | 5147000 | 09/251/2017 | $101.93 |
| Police Department | 5147000 | 09/251/2017 | $109.53 |
| Police Department | 5147000 | 09/251/2017 | $930.70 |
| Police Department | 5147000 | 09/251/2017 | $624.94 |
| Police Department | 5147000 | 09/251/2017 | $150.86 |
| Police Department | 5147000 | 09/251/2017 | $97.60 |
| Police Department | 5147000 | 09/251/2017 | $34.79 |
| Police Department | 5147000 | 09/251/2017 | $89.60 |
| Sheriff | 5147000 | 09/251/2017 | $3,513.55 |
| Personnel Department | 5147000 | 09/251/2017 | $1,061.95 |
| Stl Civil Rights Enforcement Agency | 5147000 | 09/251/2017 | $139.86 |
| City Counselor- Police | 5147000 | 09/251/2017 | $310.19 |
| Municipal Garage (Comptroller) | 5147000 | 09/251/2017 | $107.16 |
| Multigraph Section- Police | 5147000 | 09/251/2017 | $48.81 |
| Parks Division | 5147000 | 09/251/2017 | $2,257.93 |
| Recorder Of Deeds | 5147000 | 09/251/2017 | $998.54 |
| Streets Director | 5147000 | 09/251/2017 | $954.66 |
| Refuse Division | 5147000 | 09/251/2017 | $2,533.94 |
| Police Retirement System | 5147000 | 09/251/2017 | $218.74 |
| Telephone Reporting- Police | 5147000 | 09/251/2017 | $112.25 |
| President's Office | 5147000 | 09/251/2017 | $785.21 |
| Equipment Services | 5147000 | 09/251/2017 | $1,593.96 |
| Building Commissioner | 5147000 | 09/251/2017 | $3,082.35 |
| Corrections/msi | 5147000 | 09/251/2017 | $3,542.89 |
| Police Department | 5147000 | 09/251/2017 | $121.14 |
| Police Department | 5147000 | 09/251/2017 | $127.29 |
| Police Department | 5147000 | 09/251/2017 | $194.52 |
| Police Department | 5147000 | 09/251/2017 | $118.72 |
| Police Department | 5147000 | 09/251/2017 | $21.56 |
| Police Department | 5147000 | 09/251/2017 | $23.89 |
| Police Department | 5147000 | 09/251/2017 | $41.41 |
| Police Department | 5147000 | 09/251/2017 | $24.11 |
| Register | 5147000 | 09/251/2017 | $97.35 |
| Budget Division | 5147000 | 09/251/2017 | $188.40 |
| Comptroller's Office | 5147000 | 09/251/2017 | $1,492.03 |
| Supply Commissioner | 5147000 | 09/251/2017 | $246.29 |
| Soldier's Memorial | 5147000 | 09/251/2017 | $48.90 |
| Recreation Division | 5147000 | 09/251/2017 | $416.28 |
| Circuit Court (General) | 5147000 | 09/251/2017 | $2,075.57 |
| Medical Examiner | 5147000 | 09/251/2017 | $237.58 |
| Auto Towing And Storage | 5147000 | 09/251/2017 | $454.11 |
| Fire Department | 5147000 | 09/251/2017 | $19,721.77 |
| Director Of Human Services | 5147000 | 09/251/2017 | $453.35 |
| Facilities Management- Police | 5147000 | 09/251/2017 | $512.60 |
| Excise Commissioner | 5147000 | 09/251/2017 | $139.03 |
| City Emergency Management Agency | 5147000 | 09/251/2017 | $98.12 |
| Police Department | 5147000 | 09/251/2017 | $104.86 |
| Police Department | 5147000 | 09/251/2017 | $865.53 |
| Police Department | 5147000 | 09/251/2017 | $266.30 |
| Police Department | 5147000 | 09/251/2017 | $155.27 |
| Police Department | 5147000 | 09/251/2017 | $27.57 |
| Police Department | 5147000 | 09/251/2017 | $23.75 |
| Police Department | 5147000 | 09/251/2017 | $105.88 |
| Police Department | 5147000 | 09/251/2017 | $41.36 |
| City Courts | 5147000 | 09/251/2017 | $763.86 |
| Personnel Department- Police | 5147000 | 09/251/2017 | $238.84 |
| Information Technology Services Agency | 5147000 | 09/251/2017 | $1,417.82 |
| Planning & Urban Design | 5147000 | 09/251/2017 | $147.50 |
| Microfilm (Comptroller) | 5147000 | 09/251/2017 | $102.43 |
| Equipment Services- Police | 5147000 | 09/251/2017 | $1,273.42 |
| Parks Director | 5147000 | 09/251/2017 | $229.60 |
| Soulard Market | 5147000 | 09/251/2017 | $31.22 |
| Elections And Registration (Election Bd) | 5147000 | 09/251/2017 | $618.89 |
| Traffic And Lighting Division | 5147000 | 09/251/2017 | $2,062.96 |
| Public Safety Director | 5147000 | 09/251/2017 | $148.81 |
| Communications Service Center- Police | 5147000 | 09/251/2017 | $14.76 |
| Communications Division- Police | 5147000 | 09/251/2017 | $400.58 |
| Facilities Management | 5147000 | 09/251/2017 | $11.96 |
| Neighborhood Stabilization | 5147000 | 09/251/2017 | $903.16 |
| City Justice Center | 5147000 | 09/251/2017 | $6,065.78 |
| Police Department | 5147000 | 09/251/2017 | $236.66 |
| Police Department | 5147000 | 09/251/2017 | $1,026.78 |
| Police Department | 5147000 | 09/251/2017 | $422.45 |
| Police Department | 5147000 | 09/251/2017 | $2,232.08 |
| Police Department | 5147000 | 09/251/2017 | $16.90 |
| Police Department | 5147000 | 09/251/2017 | $39.10 |
| Police Department | 5147000 | 09/251/2017 | $50.32 |
| Police Department | 5147000 | 09/251/2017 | $114.46 |
| Board Of Aldermen | 5147000 | 09/251/2017 | $1,157.90 |
| Mayor | 5147000 | 09/251/2017 | $867.59 |
| Register | 5147000 | 09/251/2017 | ($10.00) |
| City Counselor | 5147000 | 09/251/2017 | $1,490.03 |
| Comptroller's Office | 5147000 | 09/251/2017 | $20.18 |
| Multigraph Section (Supply Commissioner) | 5147000 | 09/251/2017 | $223.04 |
| Forestry Division | 5147000 | 09/251/2017 | $1,887.71 |
| Circuit Attorney | 5147000 | 09/251/2017 | $2,589.82 |
| Treasurer | 5147000 | 09/251/2017 | $249.59 |
| Street Division | 5147000 | 09/251/2017 | $1,989.25 |
| Fire Department | 5147000 | 09/251/2017 | $4,384.16 |
| $86,404.98 |
Feedback is anonymous.
