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Je030238 Expenditures
Je030238 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Courts | 5144201 | 09/265/2017 | $60.15 |
| Personnel Department | 5144201 | 09/265/2017 | $89.99 |
| Budget Division | 5144201 | 09/265/2017 | $15.91 |
| Comptroller's Office | 5144201 | 09/265/2017 | $119.14 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/265/2017 | $18.84 |
| Communications Service Center- Police | 5144201 | 09/265/2017 | $1.26 |
| Communications Division- Police | 5144201 | 09/265/2017 | $32.97 |
| President's Office | 5144201 | 09/265/2017 | $71.48 |
| Recreation Division | 5144201 | 09/265/2017 | $35.65 |
| Soulard Market | 5144201 | 09/265/2017 | $2.64 |
| Elections And Registration (Election Bd) | 5144201 | 09/265/2017 | $52.20 |
| Traffic And Lighting Division | 5144201 | 09/265/2017 | $1.16 |
| Refuse Division | 5144201 | 09/265/2017 | $211.32 |
| Neighborhood Stabilization | 5144201 | 09/265/2017 | $1.29 |
| City Justice Center | 5144201 | 09/265/2017 | $526.49 |
| Board Of Aldermen | 5144201 | 09/265/2017 | $94.40 |
| Probation Department And Juvenile Detention | 5144201 | 09/265/2017 | $503.30 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/265/2017 | $11.81 |
| Planning & Urban Design | 5144201 | 09/265/2017 | $12.46 |
| Microfilm (Comptroller) | 5144201 | 09/265/2017 | $8.26 |
| Health Commissioner | 5144201 | 09/265/2017 | $4.90 |
| Equipment Services | 5144201 | 09/265/2017 | $134.61 |
| Forestry Division | 5144201 | 09/265/2017 | $162.68 |
| Circuit Attorney | 5144201 | 09/265/2017 | $223.02 |
| Treasurer | 5144201 | 09/265/2017 | $23.34 |
| Auto Towing And Storage | 5144201 | 09/265/2017 | $38.61 |
| Fire Department | 5144201 | 09/265/2017 | $1,669.70 |
| Excise Commissioner | 5144201 | 09/265/2017 | $11.74 |
| City Emergency Management Agency | 5144201 | 09/265/2017 | $8.29 |
| City Justice Center | 5144201 | 09/265/2017 | $0.51 |
| Sheriff | 5144201 | 09/265/2017 | $276.18 |
| Mayor | 5144201 | 09/265/2017 | $66.50 |
| Information Technology Services Agency | 5144201 | 09/265/2017 | $120.52 |
| Comptroller's Office | 5144201 | 09/265/2017 | $1.70 |
| Supply Commissioner | 5144201 | 09/265/2017 | $20.83 |
| Telephone Reporting- Police | 5144201 | 09/265/2017 | $9.48 |
| Director Of Human Services | 5144201 | 09/265/2017 | $38.29 |
| Parks Director | 5144201 | 09/265/2017 | $18.66 |
| Parks Division | 5144201 | 09/265/2017 | $179.83 |
| Recorder Of Deeds | 5144201 | 09/265/2017 | $87.93 |
| Streets Director | 5144201 | 09/265/2017 | $33.82 |
| Street Division | 5144201 | 09/265/2017 | $174.62 |
| Fire Department | 5144201 | 09/265/2017 | $398.63 |
| Building Commissioner | 5144201 | 09/265/2017 | $260.25 |
| Corrections/msi | 5144201 | 09/265/2017 | $292.22 |
| Civilian Oversight Board | 5144201 | 09/265/2017 | $8.61 |
| Register | 5144201 | 09/265/2017 | $6.06 |
| City Counselor | 5144201 | 09/265/2017 | $125.38 |
| Municipal Garage (Comptroller) | 5144201 | 09/265/2017 | $9.05 |
| Soldier's Memorial | 5144201 | 09/265/2017 | $4.13 |
| Property Custody- Police | 5144201 | 09/265/2017 | $2.59 |
| Facilities Management | 5144201 | 09/265/2017 | $83.74 |
| Forestry Division | 5144201 | 09/265/2017 | $0.96 |
| Circuit Court (General) | 5144201 | 09/265/2017 | $175.47 |
| Medical Examiner | 5144201 | 09/265/2017 | $29.52 |
| Traffic And Lighting Division | 5144201 | 09/265/2017 | $165.08 |
| Public Safety Director | 5144201 | 09/265/2017 | $12.57 |
| Office Of Special Events (Public Safety) | 5144201 | 09/265/2017 | $6.84 |
| Neighborhood Stabilization | 5144201 | 09/265/2017 | $76.36 |
| City Justice Center | 5144201 | 09/265/2017 | $0.71 |
| $6,834.65 |
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