GOV
Je060056 Expenditures
Je060056 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Register | 5138100 | 12/335/2017 | $97.04 |
| City Counselor | 5138100 | 12/335/2017 | $2,004.53 |
| Comptroller's Office | 5138100 | 12/335/2017 | ($119.94) |
| Supply Commissioner | 5138100 | 12/335/2017 | $421.27 |
| Recreation Division | 5138100 | 12/335/2017 | $599.12 |
| Circuit Court (General) | 5138100 | 12/335/2017 | $2,820.59 |
| City Marshal | 5138100 | 12/335/2017 | $21.80 |
| Equipment Services | 5138100 | 12/335/2017 | $2,188.66 |
| Mayor | 5138100 | 12/335/2017 | $1,072.44 |
| Treasurer | 5138100 | 12/335/2017 | $373.44 |
| Street Division | 5138100 | 12/335/2017 | $2,778.53 |
| Office Of Special Events (Public Safety) | 5138100 | 12/335/2017 | $110.58 |
| Neighborhood Stabilization | 5138100 | 12/335/2017 | $20.68 |
| Civilian Oversight Board | 5138100 | 12/335/2017 | $137.77 |
| Communications Service Center- Police | 5138100 | 12/335/2017 | $42.33 |
| Communications Division- Police | 5138100 | 12/335/2017 | $498.35 |
| Facilities Management | 5138100 | 12/335/2017 | $1,552.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 12/335/2017 | $189.04 |
| City Counselor- Police | 5138100 | 12/335/2017 | $420.91 |
| Comptroller's Office | 5138100 | 12/335/2017 | $2,180.35 |
| Multigraph Section (Supply Commissioner) | 5138100 | 12/335/2017 | $302.30 |
| Forestry Division | 5138100 | 12/335/2017 | $2,683.97 |
| Circuit Attorney | 5138100 | 12/335/2017 | $3,231.91 |
| Equipment Services- Police | 5138100 | 12/335/2017 | $1,678.24 |
| Personnel Department | 5138100 | 12/335/2017 | $1,398.60 |
| Recorder Of Deeds | 5138100 | 12/335/2017 | $1,409.18 |
| Streets Director | 5138100 | 12/335/2017 | $570.44 |
| Refuse Division | 5138100 | 12/335/2017 | $3,312.30 |
| Excise Commissioner | 5138100 | 12/335/2017 | $187.92 |
| City Emergency Management Agency | 5138100 | 12/335/2017 | $132.63 |
| Property Custody- Police | 5138100 | 12/335/2017 | $41.39 |
| Information Technology Services Agency | 5138100 | 12/335/2017 | $1,897.05 |
| Planning & Urban Design | 5138100 | 12/335/2017 | $154.81 |
| Municipal Garage (Comptroller) | 5138100 | 12/335/2017 | $170.90 |
| Multigraph Section- Police | 5138100 | 12/335/2017 | $65.97 |
| Parks Division | 5138100 | 12/335/2017 | $2,924.08 |
| Sheriff | 5138100 | 12/335/2017 | $4,341.50 |
| Probation Department And Juvenile Detention | 5138100 | 12/335/2017 | $8,040.81 |
| Soldier's Memorial | 5138100 | 12/335/2017 | $66.09 |
| Elections And Registration (Election Bd) | 5138100 | 12/335/2017 | $844.82 |
| Traffic And Lighting Division | 5138100 | 12/335/2017 | $2,654.07 |
| Public Safety Director | 5138100 | 12/335/2017 | $356.31 |
| Building Commissioner | 5138100 | 12/335/2017 | $4,028.66 |
| Corrections/msi | 5138100 | 12/335/2017 | $4,389.67 |
| Police Department | 5138100 | 12/335/2017 | $10,841.76 |
| Director Of Human Services | 5138100 | 12/335/2017 | $614.25 |
| Personnel Department- Police | 5138100 | 12/335/2017 | $290.26 |
| Budget Division | 5138100 | 12/335/2017 | $254.65 |
| Planning & Urban Design | 5138100 | 12/335/2017 | $50.07 |
| Microfilm (Comptroller) | 5138100 | 12/335/2017 | $118.06 |
| Parks Director | 5138100 | 12/335/2017 | $286.78 |
| Soulard Market | 5138100 | 12/335/2017 | $42.20 |
| City Courts | 5138100 | 12/335/2017 | $937.91 |
| Facilities Management- Police | 5138100 | 12/335/2017 | $757.67 |
| Board Of Aldermen | 5138100 | 12/335/2017 | $1,510.75 |
| Medical Examiner | 5138100 | 12/335/2017 | $324.51 |
| Auto Towing And Storage | 5138100 | 12/335/2017 | $617.90 |
| Fire Department | 5138100 | 12/335/2017 | $5,847.47 |
| Neighborhood Stabilization | 5138100 | 12/335/2017 | $1,191.51 |
| City Justice Center | 5138100 | 12/335/2017 | $8,336.71 |
| Police Retirement System | 5138100 | 12/335/2017 | $295.66 |
| Telephone Reporting- Police | 5138100 | 12/335/2017 | $151.28 |
| President's Office | 5138100 | 12/335/2017 | $1,580.09 |
| $96,342.94 |
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