GOV
Je060057 Expenditures
Je060057 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Register | 5144201 | 12/335/2017 | $6.06 |
| City Counselor | 5144201 | 12/335/2017 | $125.79 |
| Comptroller's Office | 5144201 | 12/335/2017 | $1.70 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/335/2017 | $18.89 |
| Parks Division | 5144201 | 12/335/2017 | $185.52 |
| Sheriff | 5144201 | 12/335/2017 | $276.96 |
| Probation Department And Juvenile Detention | 5144201 | 12/335/2017 | $502.45 |
| Property Custody- Police | 5144201 | 12/335/2017 | $2.59 |
| Medical Examiner | 5144201 | 12/335/2017 | $20.28 |
| Auto Towing And Storage | 5144201 | 12/335/2017 | $38.61 |
| Fire Department | 5144201 | 12/335/2017 | $442.01 |
| Building Commissioner | 5144201 | 12/335/2017 | $251.74 |
| Corrections/msi | 5144201 | 12/335/2017 | $274.99 |
| Board Of Aldermen | 5144201 | 12/335/2017 | $94.40 |
| Budget Division | 5144201 | 12/335/2017 | $15.91 |
| Comptroller's Office | 5144201 | 12/335/2017 | $120.29 |
| Supply Commissioner | 5144201 | 12/335/2017 | $26.32 |
| Forestry Division | 5144201 | 12/335/2017 | $164.74 |
| Circuit Attorney | 5144201 | 12/335/2017 | $215.25 |
| Communications Service Center- Police | 5144201 | 12/335/2017 | $2.65 |
| Communications Division- Police | 5144201 | 12/335/2017 | $31.14 |
| Elections And Registration (Election Bd) | 5144201 | 12/335/2017 | $51.75 |
| Traffic And Lighting Division | 5144201 | 12/335/2017 | $166.21 |
| Public Safety Director | 5144201 | 12/335/2017 | $22.27 |
| Excise Commissioner | 5144201 | 12/335/2017 | $11.74 |
| City Emergency Management Agency | 5144201 | 12/335/2017 | $8.29 |
| Soldier's Memorial | 5144201 | 12/335/2017 | $4.13 |
| Information Technology Services Agency | 5144201 | 12/335/2017 | $118.72 |
| Comptroller's Office | 5144201 | 12/335/2017 | $1.99 |
| Microfilm (Comptroller) | 5144201 | 12/335/2017 | $7.38 |
| Recreation Division | 5144201 | 12/335/2017 | $37.44 |
| Circuit Court (General) | 5144201 | 12/335/2017 | $176.90 |
| City Marshal | 5144201 | 12/335/2017 | $1.36 |
| Telephone Reporting- Police | 5144201 | 12/335/2017 | $9.45 |
| President's Office | 5144201 | 12/335/2017 | $87.82 |
| Recorder Of Deeds | 5144201 | 12/335/2017 | $88.06 |
| Streets Director | 5144201 | 12/335/2017 | $32.42 |
| Refuse Division | 5144201 | 12/335/2017 | $206.41 |
| Office Of Special Events (Public Safety) | 5144201 | 12/335/2017 | $6.91 |
| Neighborhood Stabilization | 5144201 | 12/335/2017 | $77.66 |
| Civilian Oversight Board | 5144201 | 12/335/2017 | $8.61 |
| Equipment Services | 5144201 | 12/335/2017 | $138.00 |
| Personnel Department | 5144201 | 12/335/2017 | $87.39 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/335/2017 | $11.81 |
| Planning & Urban Design | 5144201 | 12/335/2017 | $12.80 |
| Municipal Garage (Comptroller) | 5144201 | 12/335/2017 | $8.97 |
| Parks Director | 5144201 | 12/335/2017 | $17.92 |
| Soulard Market | 5144201 | 12/335/2017 | $2.64 |
| City Courts | 5144201 | 12/335/2017 | $58.61 |
| Director Of Human Services | 5144201 | 12/335/2017 | $38.38 |
| Treasurer | 5144201 | 12/335/2017 | $23.34 |
| Street Division | 5144201 | 12/335/2017 | $177.08 |
| Fire Department | 5144201 | 12/335/2017 | $1,679.49 |
| Neighborhood Stabilization | 5144201 | 12/335/2017 | $1.29 |
| City Justice Center | 5144201 | 12/335/2017 | $527.90 |
| Facilities Management | 5144201 | 12/335/2017 | $94.98 |
| Mayor | 5144201 | 12/335/2017 | $67.01 |
| $6,891.42 |
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