GOV
Je030094 Expenditures
Je030094 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5138100 | 09/251/2017 | $1,349.66 |
| Elections And Registration (Election Bd) | 5138100 | 09/251/2017 | $856.84 |
| Medical Examiner | 5138100 | 09/251/2017 | $321.12 |
| Treasurer | 5138100 | 09/251/2017 | $337.36 |
| Streets Director | 5138100 | 09/251/2017 | $591.86 |
| Traffic And Lighting Division | 5138100 | 09/251/2017 | $2,742.51 |
| Auto Towing And Storage | 5138100 | 09/251/2017 | $613.79 |
| Street Division | 5138100 | 09/251/2017 | $2,685.93 |
| Refuse Division | 5138100 | 09/251/2017 | $3,471.09 |
| Public Safety Director | 5138100 | 09/251/2017 | $201.14 |
| Fire Department | 5138100 | 09/251/2017 | $5,770.25 |
| Office Of Special Events (Public Safety) | 5138100 | 09/251/2017 | $109.52 |
| Excise Commissioner | 5138100 | 09/251/2017 | $187.92 |
| Building Commissioner | 5138100 | 09/251/2017 | $4,164.80 |
| Neighborhood Stabilization | 5138100 | 09/251/2017 | $1,219.57 |
| Neighborhood Stabilization | 5138100 | 09/251/2017 | $20.68 |
| City Emergency Management Agency | 5138100 | 09/251/2017 | $132.63 |
| Corrections/msi | 5138100 | 09/251/2017 | $4,594.25 |
| City Justice Center | 5138100 | 09/251/2017 | $8,241.76 |
| Civilian Oversight Board | 5138100 | 09/251/2017 | $137.77 |
| Police Department | 5138100 | 09/251/2017 | $10,839.24 |
| Police Retirement System | 5138100 | 09/251/2017 | $295.66 |
| Communications Service Center- Police | 5138100 | 09/251/2017 | $19.94 |
| Property Custody- Police | 5138100 | 09/251/2017 | $41.39 |
| Telephone Reporting- Police | 5138100 | 09/251/2017 | $151.72 |
| Communications Division- Police | 5138100 | 09/251/2017 | $541.69 |
| Director Of Human Services | 5138100 | 09/251/2017 | $612.77 |
| President's Office | 5138100 | 09/251/2017 | $1,635.82 |
| Facilities Management | 5138100 | 09/251/2017 | $1,379.73 |
| Facilities Management- Police | 5138100 | 09/251/2017 | $692.85 |
| Equipment Services | 5138100 | 09/251/2017 | $2,152.25 |
| Equipment Services- Police | 5138100 | 09/251/2017 | $1,720.60 |
| Board Of Aldermen | 5138100 | 09/251/2017 | $1,565.07 |
| City Courts | 5138100 | 09/251/2017 | $1,061.92 |
| Probation Department And Juvenile Detention | 5138100 | 09/251/2017 | $8,058.28 |
| Soldier's Memorial | 5138100 | 09/251/2017 | $66.09 |
| Mayor | 5138100 | 09/251/2017 | $1,172.66 |
| Personnel Department | 5138100 | 09/251/2017 | $1,435.36 |
| Personnel Department- Police | 5138100 | 09/251/2017 | $322.83 |
| Register | 5138100 | 09/251/2017 | $133.61 |
| Register | 5138100 | 09/251/2017 | ($11.48) |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/251/2017 | $189.04 |
| Information Technology Services Agency | 5138100 | 09/251/2017 | $1,913.57 |
| Budget Division | 5138100 | 09/251/2017 | $254.65 |
| City Counselor | 5138100 | 09/251/2017 | $2,005.51 |
| City Counselor- Police | 5138100 | 09/251/2017 | $419.27 |
| Planning & Urban Design | 5138100 | 09/251/2017 | $46.19 |
| Planning & Urban Design | 5138100 | 09/251/2017 | $154.25 |
| Comptroller's Office | 5138100 | 09/251/2017 | $2,178.92 |
| Municipal Garage (Comptroller) | 5138100 | 09/251/2017 | $172.12 |
| Microfilm (Comptroller) | 5138100 | 09/251/2017 | $138.45 |
| Supply Commissioner | 5138100 | 09/251/2017 | $332.89 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/251/2017 | $301.46 |
| Multigraph Section- Police | 5138100 | 09/251/2017 | $65.97 |
| Parks Director | 5138100 | 09/251/2017 | $310.33 |
| Recreation Division | 5138100 | 09/251/2017 | $562.67 |
| Forestry Division | 5138100 | 09/251/2017 | $2,671.64 |
| Parks Division | 5138100 | 09/251/2017 | $2,869.70 |
| Soulard Market | 5138100 | 09/251/2017 | $42.20 |
| Circuit Court (General) | 5138100 | 09/251/2017 | $2,794.95 |
| Circuit Attorney | 5138100 | 09/251/2017 | $3,183.13 |
| Sheriff | 5138100 | 09/251/2017 | $4,394.55 |
| $96,639.91 |
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