GOV
Je030095 Expenditures
Je030095 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Office Of Special Events (Public Safety) | 5144201 | 09/251/2017 | $6.84 |
| Neighborhood Stabilization | 5144201 | 09/251/2017 | $1.29 |
| Civilian Oversight Board | 5144201 | 09/251/2017 | $8.61 |
| Telephone Reporting- Police | 5144201 | 09/251/2017 | $9.48 |
| President's Office | 5144201 | 09/251/2017 | $66.32 |
| Sheriff | 5144201 | 09/251/2017 | $296.75 |
| Parks Director | 5144201 | 09/251/2017 | $19.39 |
| Soulard Market | 5144201 | 09/251/2017 | $2.64 |
| Elections And Registration (Election Bd) | 5144201 | 09/251/2017 | $52.27 |
| Traffic And Lighting Division | 5144201 | 09/251/2017 | $174.24 |
| Public Safety Director | 5144201 | 09/251/2017 | $12.57 |
| Register | 5144201 | 09/251/2017 | $8.22 |
| Budget Division | 5144201 | 09/251/2017 | $15.91 |
| Comptroller's Office | 5144201 | 09/251/2017 | $1.70 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/251/2017 | $18.84 |
| Excise Commissioner | 5144201 | 09/251/2017 | $11.74 |
| City Emergency Management Agency | 5144201 | 09/251/2017 | $8.29 |
| Communications Service Center- Police | 5144201 | 09/251/2017 | $1.25 |
| Communications Division- Police | 5144201 | 09/251/2017 | $33.83 |
| Facilities Management | 5144201 | 09/251/2017 | $85.47 |
| City Courts | 5144201 | 09/251/2017 | $64.51 |
| Recreation Division | 5144201 | 09/251/2017 | $35.16 |
| Circuit Court (General) | 5144201 | 09/251/2017 | $175.30 |
| Medical Examiner | 5144201 | 09/251/2017 | $20.07 |
| Auto Towing And Storage | 5144201 | 09/251/2017 | $38.35 |
| Fire Department | 5144201 | 09/251/2017 | $1,665.69 |
| Register | 5144201 | 09/251/2017 | ($0.84) |
| City Counselor | 5144201 | 09/251/2017 | $125.85 |
| Municipal Garage (Comptroller) | 5144201 | 09/251/2017 | $9.05 |
| Soldier's Memorial | 5144201 | 09/251/2017 | $4.13 |
| Building Commissioner | 5144201 | 09/251/2017 | $260.33 |
| Corrections/msi | 5144201 | 09/251/2017 | $299.23 |
| Property Custody- Police | 5144201 | 09/251/2017 | $2.59 |
| Facilities Management | 5144201 | 09/251/2017 | $1.01 |
| Forestry Division | 5144201 | 09/251/2017 | $159.44 |
| Circuit Attorney | 5144201 | 09/251/2017 | $218.73 |
| Treasurer | 5144201 | 09/251/2017 | $21.08 |
| Street Division | 5144201 | 09/251/2017 | $168.01 |
| Fire Department | 5144201 | 09/251/2017 | $370.28 |
| Mayor | 5144201 | 09/251/2017 | $73.28 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/251/2017 | $11.81 |
| Planning & Urban Design | 5144201 | 09/251/2017 | $12.46 |
| Microfilm (Comptroller) | 5144201 | 09/251/2017 | $8.65 |
| Neighborhood Stabilization | 5144201 | 09/251/2017 | $76.28 |
| City Justice Center | 5144201 | 09/251/2017 | $512.31 |
| Director Of Human Services | 5144201 | 09/251/2017 | $38.29 |
| Equipment Services | 5144201 | 09/251/2017 | $134.62 |
| Board Of Aldermen | 5144201 | 09/251/2017 | $97.80 |
| Probation Department And Juvenile Detention | 5144201 | 09/251/2017 | $503.54 |
| Parks Division | 5144201 | 09/251/2017 | $190.70 |
| Recorder Of Deeds | 5144201 | 09/251/2017 | $84.34 |
| Streets Director | 5144201 | 09/251/2017 | $80.63 |
| Refuse Division | 5144201 | 09/251/2017 | $214.02 |
| Personnel Department | 5144201 | 09/251/2017 | $89.69 |
| Information Technology Services Agency | 5144201 | 09/251/2017 | $119.75 |
| Comptroller's Office | 5144201 | 09/251/2017 | $126.02 |
| Supply Commissioner | 5144201 | 09/251/2017 | $20.80 |
| $6,868.61 |
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