GOV
Je030236 Expenditures
Je030236 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5147000 | 09/265/2017 | $3,269.94 |
| Recreation Division | 5147000 | 09/265/2017 | $422.11 |
| Soulard Market | 5147000 | 09/265/2017 | $31.22 |
| Elections And Registration (Election Bd) | 5147000 | 09/265/2017 | $618.06 |
| Traffic And Lighting Division | 5147000 | 09/265/2017 | $13.71 |
| Refuse Division | 5147000 | 09/265/2017 | $2,502.08 |
| Mayor | 5147000 | 09/265/2017 | $787.37 |
| Stl Civil Rights Enforcement Agency | 5147000 | 09/265/2017 | $139.86 |
| City Counselor- Police | 5147000 | 09/265/2017 | $310.19 |
| Municipal Garage (Comptroller) | 5147000 | 09/265/2017 | $107.16 |
| Multigraph Section- Police | 5147000 | 09/265/2017 | $48.81 |
| Health Commissioner | 5147000 | 09/265/2017 | $58.04 |
| Facilities Management- Police | 5147000 | 09/265/2017 | $508.79 |
| Building Commissioner | 5147000 | 09/265/2017 | $3,081.37 |
| Corrections/msi | 5147000 | 09/265/2017 | $3,459.93 |
| Civilian Oversight Board | 5147000 | 09/265/2017 | $101.93 |
| Police Department | 5147000 | 09/265/2017 | $16.00 |
| Police Department | 5147000 | 09/265/2017 | $25.47 |
| Police Department | 5147000 | 09/265/2017 | $154.93 |
| Police Department | 5147000 | 09/265/2017 | $41.55 |
| Police Department | 5147000 | 09/265/2017 | $106.22 |
| Police Department | 5147000 | 09/265/2017 | $130.53 |
| Police Department | 5147000 | 09/265/2017 | $464.98 |
| Police Department | 5147000 | 09/265/2017 | $926.53 |
| City Courts | 5147000 | 09/265/2017 | $712.17 |
| Forestry Division | 5147000 | 09/265/2017 | $11.36 |
| Circuit Court (General) | 5147000 | 09/265/2017 | $2,077.58 |
| Medical Examiner | 5147000 | 09/265/2017 | $349.47 |
| Traffic And Lighting Division | 5147000 | 09/265/2017 | $1,954.50 |
| Public Safety Director | 5147000 | 09/265/2017 | $148.81 |
| Personnel Department | 5147000 | 09/265/2017 | $1,065.43 |
| Information Technology Services Agency | 5147000 | 09/265/2017 | $1,426.98 |
| Planning & Urban Design | 5147000 | 09/265/2017 | $147.50 |
| Microfilm (Comptroller) | 5147000 | 09/265/2017 | $97.80 |
| Equipment Services- Police | 5147000 | 09/265/2017 | $1,241.28 |
| Police Retirement System | 5147000 | 09/265/2017 | $218.74 |
| Telephone Reporting- Police | 5147000 | 09/265/2017 | $112.26 |
| Director Of Human Services | 5147000 | 09/265/2017 | $453.35 |
| Equipment Services | 5147000 | 09/265/2017 | $1,593.82 |
| Neighborhood Stabilization | 5147000 | 09/265/2017 | $904.04 |
| City Justice Center | 5147000 | 09/265/2017 | $6.09 |
| Police Department | 5147000 | 09/265/2017 | $235.34 |
| Police Department | 5147000 | 09/265/2017 | $24.12 |
| Police Department | 5147000 | 09/265/2017 | $24.85 |
| Police Department | 5147000 | 09/265/2017 | $50.32 |
| Police Department | 5147000 | 09/265/2017 | $39.10 |
| Police Department | 5147000 | 09/265/2017 | $115.80 |
| Police Department | 5147000 | 09/265/2017 | $151.66 |
| Police Department | 5147000 | 09/265/2017 | $266.30 |
| Forestry Division | 5147000 | 09/265/2017 | $1,926.09 |
| Circuit Attorney | 5147000 | 09/265/2017 | $2,640.56 |
| Treasurer | 5147000 | 09/265/2017 | $276.29 |
| Auto Towing And Storage | 5147000 | 09/265/2017 | $457.20 |
| Fire Department | 5147000 | 09/265/2017 | $19,769.29 |
| Personnel Department- Police | 5147000 | 09/265/2017 | $238.84 |
| Budget Division | 5147000 | 09/265/2017 | $188.40 |
| Comptroller's Office | 5147000 | 09/265/2017 | $20.18 |
| Supply Commissioner | 5147000 | 09/265/2017 | $246.63 |
| Soldier's Memorial | 5147000 | 09/265/2017 | $48.90 |
| Communications Service Center- Police | 5147000 | 09/265/2017 | $14.90 |
| Communications Division- Police | 5147000 | 09/265/2017 | $390.32 |
| President's Office | 5147000 | 09/265/2017 | $846.32 |
| Office Of Special Events (Public Safety) | 5147000 | 09/265/2017 | $81.03 |
| Neighborhood Stabilization | 5147000 | 09/265/2017 | $15.30 |
| City Justice Center | 5147000 | 09/265/2017 | $6,233.67 |
| Police Department | 5147000 | 09/265/2017 | $34.79 |
| Police Department | 5147000 | 09/265/2017 | $23.75 |
| Police Department | 5147000 | 09/265/2017 | $27.57 |
| Police Department | 5147000 | 09/265/2017 | $112.23 |
| Police Department | 5147000 | 09/265/2017 | $104.86 |
| Police Department | 5147000 | 09/265/2017 | $141.31 |
| Police Department | 5147000 | 09/265/2017 | $211.25 |
| Police Department | 5147000 | 09/265/2017 | $639.23 |
| Board Of Aldermen | 5147000 | 09/265/2017 | $1,117.72 |
| Parks Director | 5147000 | 09/265/2017 | $220.90 |
| Parks Division | 5147000 | 09/265/2017 | $2,129.15 |
| Recorder Of Deeds | 5147000 | 09/265/2017 | $1,041.11 |
| Streets Director | 5147000 | 09/265/2017 | $400.46 |
| Street Division | 5147000 | 09/265/2017 | $2,067.55 |
| Fire Department | 5147000 | 09/265/2017 | $4,719.79 |
| Register | 5147000 | 09/265/2017 | $71.79 |
| City Counselor | 5147000 | 09/265/2017 | $1,484.52 |
| Comptroller's Office | 5147000 | 09/265/2017 | $1,410.64 |
| Multigraph Section (Supply Commissioner) | 5147000 | 09/265/2017 | $223.04 |
| Property Custody- Police | 5147000 | 09/265/2017 | $30.62 |
| Facilities Management | 5147000 | 09/265/2017 | $991.50 |
| Excise Commissioner | 5147000 | 09/265/2017 | $139.03 |
| City Emergency Management Agency | 5147000 | 09/265/2017 | $98.12 |
| City Justice Center | 5147000 | 09/265/2017 | $8.43 |
| Police Department | 5147000 | 09/265/2017 | $24.11 |
| Police Department | 5147000 | 09/265/2017 | $21.56 |
| Police Department | 5147000 | 09/265/2017 | $2,393.16 |
| Police Department | 5147000 | 09/265/2017 | $89.60 |
| Police Department | 5147000 | 09/265/2017 | $98.36 |
| Police Department | 5147000 | 09/265/2017 | $115.84 |
| Police Department | 5147000 | 09/265/2017 | $906.18 |
| Police Department | 5147000 | 09/265/2017 | $1,026.36 |
| $86,273.90 |
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