GOV
Je040123 Expenditures
Je040123 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5147000 | 10/279/2017 | $276.29 |
| Street Division | 5147000 | 10/279/2017 | $2,140.40 |
| Fire Department | 5147000 | 10/279/2017 | $4,305.56 |
| Neighborhood Stabilization | 5147000 | 10/279/2017 | $893.33 |
| Corrections/msi | 5147000 | 10/279/2017 | $3,389.08 |
| Police Department | 5147000 | 10/279/2017 | $934.92 |
| Police Department | 5147000 | 10/279/2017 | $266.30 |
| Police Department | 5147000 | 10/279/2017 | $540.14 |
| Police Department | 5147000 | 10/279/2017 | $113.63 |
| Police Department | 5147000 | 10/279/2017 | $43.19 |
| Police Department | 5147000 | 10/279/2017 | $27.57 |
| Police Department | 5147000 | 10/279/2017 | $44.53 |
| Police Department | 5147000 | 10/279/2017 | $24.11 |
| City Counselor- Police | 5147000 | 10/279/2017 | $310.19 |
| Municipal Garage (Comptroller) | 5147000 | 10/279/2017 | $127.51 |
| Multigraph Section- Police | 5147000 | 10/279/2017 | $48.81 |
| Forestry Division | 5147000 | 10/279/2017 | $4.72 |
| Parks Division | 5147000 | 10/279/2017 | $2,093.48 |
| Sheriff | 5147000 | 10/279/2017 | $3,378.83 |
| Elections And Registration (Election Bd) | 5147000 | 10/279/2017 | $612.37 |
| Personnel Department | 5147000 | 10/279/2017 | $1,051.02 |
| Property Custody- Police | 5147000 | 10/279/2017 | $30.62 |
| Facilities Management- Police | 5147000 | 10/279/2017 | $491.15 |
| Streets Director | 5147000 | 10/279/2017 | $439.87 |
| Refuse Division | 5147000 | 10/279/2017 | $2,511.10 |
| Office Of Special Events (Public Safety) | 5147000 | 10/279/2017 | $81.03 |
| Neighborhood Stabilization | 5147000 | 10/279/2017 | $15.30 |
| City Justice Center | 5147000 | 10/279/2017 | $6,411.56 |
| Police Department | 5147000 | 10/279/2017 | $2,748.50 |
| Police Department | 5147000 | 10/279/2017 | $241.46 |
| Police Department | 5147000 | 10/279/2017 | $207.21 |
| Police Department | 5147000 | 10/279/2017 | $90.40 |
| Police Department | 5147000 | 10/279/2017 | $104.86 |
| Police Department | 5147000 | 10/279/2017 | $25.47 |
| Police Department | 5147000 | 10/279/2017 | $97.43 |
| Police Department | 5147000 | 10/279/2017 | $17.05 |
| Information Technology Services Agency | 5147000 | 10/279/2017 | $1,411.37 |
| Planning & Urban Design | 5147000 | 10/279/2017 | $147.50 |
| Microfilm (Comptroller) | 5147000 | 10/279/2017 | $89.12 |
| Parks Director | 5147000 | 10/279/2017 | $211.51 |
| Forestry Division | 5147000 | 10/279/2017 | $10.31 |
| Soulard Market | 5147000 | 10/279/2017 | $31.22 |
| City Courts | 5147000 | 10/279/2017 | $712.91 |
| Medical Examiner | 5147000 | 10/279/2017 | $240.20 |
| Personnel Department- Police | 5147000 | 10/279/2017 | $359.28 |
| Director Of Human Services | 5147000 | 10/279/2017 | $453.69 |
| Equipment Services | 5147000 | 10/279/2017 | $1,590.11 |
| Equipment Services- Police | 5147000 | 10/279/2017 | $1,245.71 |
| Traffic And Lighting Division | 5147000 | 10/279/2017 | $1,951.29 |
| Public Safety Director | 5147000 | 10/279/2017 | $148.81 |
| Excise Commissioner | 5147000 | 10/279/2017 | $139.03 |
| Neighborhood Stabilization | 5147000 | 10/279/2017 | $4.37 |
| Civilian Oversight Board | 5147000 | 10/279/2017 | $101.93 |
| Police Department | 5147000 | 10/279/2017 | $107.80 |
| Police Department | 5147000 | 10/279/2017 | $127.29 |
| Police Department | 5147000 | 10/279/2017 | $1,146.61 |
| Police Department | 5147000 | 10/279/2017 | $658.24 |
| Police Department | 5147000 | 10/279/2017 | $34.79 |
| Police Department | 5147000 | 10/279/2017 | $41.55 |
| Police Department | 5147000 | 10/279/2017 | $23.65 |
| Police Department | 5147000 | 10/279/2017 | $117.04 |
| Budget Division | 5147000 | 10/279/2017 | $188.40 |
| Comptroller's Office | 5147000 | 10/279/2017 | $20.18 |
| Supply Commissioner | 5147000 | 10/279/2017 | $311.11 |
| Recreation Division | 5147000 | 10/279/2017 | $429.66 |
| Forestry Division | 5147000 | 10/279/2017 | $15.53 |
| Circuit Court (General) | 5147000 | 10/279/2017 | $2,077.58 |
| Board Of Aldermen | 5147000 | 10/279/2017 | $1,117.72 |
| Register | 5147000 | 10/279/2017 | $71.79 |
| Telephone Reporting- Police | 5147000 | 10/279/2017 | $114.40 |
| President's Office | 5147000 | 10/279/2017 | $809.00 |
| Soldier's Memorial | 5147000 | 10/279/2017 | $48.90 |
| Auto Towing And Storage | 5147000 | 10/279/2017 | $459.03 |
| Fire Department | 5147000 | 10/279/2017 | $19,821.37 |
| Building Commissioner | 5147000 | 10/279/2017 | $3,074.89 |
| City Emergency Management Agency | 5147000 | 10/279/2017 | $98.12 |
| Police Department | 5147000 | 10/279/2017 | $1,035.77 |
| Police Department | 5147000 | 10/279/2017 | $149.64 |
| Police Department | 5147000 | 10/279/2017 | $154.45 |
| Police Department | 5147000 | 10/279/2017 | $105.88 |
| Police Department | 5147000 | 10/279/2017 | $97.62 |
| Police Department | 5147000 | 10/279/2017 | $24.85 |
| Police Department | 5147000 | 10/279/2017 | $39.10 |
| Police Department | 5147000 | 10/279/2017 | $21.56 |
| Police Department | 5147000 | 10/279/2017 | $24.11 |
| City Counselor | 5147000 | 10/279/2017 | $1,491.84 |
| Comptroller's Office | 5147000 | 10/279/2017 | $1,541.57 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/279/2017 | $223.39 |
| Forestry Division | 5147000 | 10/279/2017 | $1,910.51 |
| Forestry Division | 5147000 | 10/279/2017 | $1.78 |
| Circuit Attorney | 5147000 | 10/279/2017 | $2,523.62 |
| Recorder Of Deeds | 5147000 | 10/279/2017 | $1,042.58 |
| Mayor | 5147000 | 10/279/2017 | $787.37 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/279/2017 | $139.86 |
| Police Retirement System | 5147000 | 10/279/2017 | $218.74 |
| Communications Service Center- Police | 5147000 | 10/279/2017 | $31.61 |
| Communications Division- Police | 5147000 | 10/279/2017 | $371.06 |
| Facilities Management | 5147000 | 10/279/2017 | $1,078.99 |
| $86,917.90 |
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