GOV
Je040263 Expenditures
Je040263 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5138100 | 10/293/2017 | $3,197.90 |
| Sheriff | 5138100 | 10/293/2017 | $4,444.12 |
| City Courts | 5138100 | 10/293/2017 | $962.95 |
| Probation Department And Juvenile Detention | 5138100 | 10/293/2017 | $8,031.05 |
| Recorder Of Deeds | 5138100 | 10/293/2017 | $1,409.18 |
| Elections And Registration (Election Bd) | 5138100 | 10/293/2017 | $845.91 |
| Medical Examiner | 5138100 | 10/293/2017 | $325.02 |
| Treasurer | 5138100 | 10/293/2017 | $373.44 |
| Streets Director | 5138100 | 10/293/2017 | $594.55 |
| Traffic And Lighting Division | 5138100 | 10/293/2017 | $2,635.60 |
| Auto Towing And Storage | 5138100 | 10/293/2017 | $619.99 |
| Street Division | 5138100 | 10/293/2017 | $2,751.37 |
| Refuse Division | 5138100 | 10/293/2017 | $3,435.32 |
| Public Safety Director | 5138100 | 10/293/2017 | $201.14 |
| Fire Department | 5138100 | 10/293/2017 | $5,771.53 |
| Office Of Special Events (Public Safety) | 5138100 | 10/293/2017 | $109.52 |
| Excise Commissioner | 5138100 | 10/293/2017 | $187.92 |
| Building Commissioner | 5138100 | 10/293/2017 | $4,133.14 |
| Neighborhood Stabilization | 5138100 | 10/293/2017 | $1,223.22 |
| Neighborhood Stabilization | 5138100 | 10/293/2017 | $20.68 |
| City Emergency Management Agency | 5138100 | 10/293/2017 | $132.63 |
| Corrections/msi | 5138100 | 10/293/2017 | $4,427.77 |
| City Justice Center | 5138100 | 10/293/2017 | $8,510.58 |
| Civilian Oversight Board | 5138100 | 10/293/2017 | $137.77 |
| Board Of Aldermen | 5138100 | 10/293/2017 | $1,510.75 |
| Mayor | 5138100 | 10/293/2017 | $1,064.24 |
| Personnel Department | 5138100 | 10/293/2017 | $1,422.47 |
| Personnel Department- Police | 5138100 | 10/293/2017 | $290.26 |
| Register | 5138100 | 10/293/2017 | $97.04 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/293/2017 | $189.04 |
| Police Department | 5138100 | 10/293/2017 | $10,932.43 |
| Police Retirement System | 5138100 | 10/293/2017 | $295.66 |
| Communications Service Center- Police | 5138100 | 10/293/2017 | $42.33 |
| Property Custody- Police | 5138100 | 10/293/2017 | $41.39 |
| Telephone Reporting- Police | 5138100 | 10/293/2017 | $151.79 |
| Communications Division- Police | 5138100 | 10/293/2017 | $498.86 |
| Director Of Human Services | 5138100 | 10/293/2017 | $611.70 |
| President's Office | 5138100 | 10/293/2017 | $1,658.74 |
| Facilities Management | 5138100 | 10/293/2017 | $1,516.52 |
| Facilities Management- Police | 5138100 | 10/293/2017 | $664.59 |
| Equipment Services | 5138100 | 10/293/2017 | $2,138.05 |
| Equipment Services- Police | 5138100 | 10/293/2017 | $1,677.02 |
| Soldier's Memorial | 5138100 | 10/293/2017 | $66.09 |
| Information Technology Services Agency | 5138100 | 10/293/2017 | $1,909.64 |
| Budget Division | 5138100 | 10/293/2017 | $254.65 |
| City Counselor | 5138100 | 10/293/2017 | $2,005.84 |
| City Counselor- Police | 5138100 | 10/293/2017 | $419.27 |
| Planning & Urban Design | 5138100 | 10/293/2017 | $45.15 |
| Planning & Urban Design | 5138100 | 10/293/2017 | $154.25 |
| Comptroller's Office | 5138100 | 10/293/2017 | $2,195.44 |
| Comptroller's Office | 5138100 | 10/293/2017 | ($174.53) |
| Municipal Garage (Comptroller) | 5138100 | 10/293/2017 | $150.97 |
| Microfilm (Comptroller) | 5138100 | 10/293/2017 | $126.71 |
| Supply Commissioner | 5138100 | 10/293/2017 | $420.51 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/293/2017 | $301.94 |
| Multigraph Section- Police | 5138100 | 10/293/2017 | $65.97 |
| Parks Director | 5138100 | 10/293/2017 | $285.88 |
| Recreation Division | 5138100 | 10/293/2017 | $575.93 |
| Forestry Division | 5138100 | 10/293/2017 | ($23.38) |
| Forestry Division | 5138100 | 10/293/2017 | $2,688.62 |
| Parks Division | 5138100 | 10/293/2017 | $2,838.35 |
| Soulard Market | 5138100 | 10/293/2017 | $41.99 |
| Circuit Court (General) | 5138100 | 10/293/2017 | $2,797.67 |
| $96,432.14 |
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