GOV
Je060263 Expenditures
Je060263 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 12/349/2017 | $10,878.94 |
| Police Retirement System | 5138100 | 12/349/2017 | $295.66 |
| Communications Service Center- Police | 5138100 | 12/349/2017 | $42.33 |
| Property Custody- Police | 5138100 | 12/349/2017 | $41.71 |
| Telephone Reporting- Police | 5138100 | 12/349/2017 | $153.08 |
| Communications Division- Police | 5138100 | 12/349/2017 | $497.07 |
| Director Of Human Services | 5138100 | 12/349/2017 | $610.65 |
| President's Office | 5138100 | 12/349/2017 | $1,509.37 |
| Facilities Management | 5138100 | 12/349/2017 | $1,557.16 |
| Board Of Aldermen | 5138100 | 12/349/2017 | $1,444.67 |
| Mayor | 5138100 | 12/349/2017 | $1,072.44 |
| Facilities Management- Police | 5138100 | 12/349/2017 | $755.04 |
| Equipment Services | 5138100 | 12/349/2017 | $2,152.47 |
| Personnel Department | 5138100 | 12/349/2017 | $1,404.55 |
| Personnel Department- Police | 5138100 | 12/349/2017 | $290.26 |
| Register | 5138100 | 12/349/2017 | $97.04 |
| Stl Civil Rights Enforcement Agency | 5138100 | 12/349/2017 | $189.04 |
| Information Technology Services Agency | 5138100 | 12/349/2017 | $1,895.31 |
| Budget Division | 5138100 | 12/349/2017 | $254.65 |
| City Counselor | 5138100 | 12/349/2017 | $2,012.78 |
| City Counselor- Police | 5138100 | 12/349/2017 | $420.91 |
| Planning & Urban Design | 5138100 | 12/349/2017 | $50.07 |
| Planning & Urban Design | 5138100 | 12/349/2017 | $154.81 |
| Comptroller's Office | 5138100 | 12/349/2017 | $2,226.95 |
| Comptroller's Office | 5138100 | 12/349/2017 | ($149.34) |
| Municipal Garage (Comptroller) | 5138100 | 12/349/2017 | $170.90 |
| Microfilm (Comptroller) | 5138100 | 12/349/2017 | $84.50 |
| Supply Commissioner | 5138100 | 12/349/2017 | $421.27 |
| Multigraph Section (Supply Commissioner) | 5138100 | 12/349/2017 | $281.34 |
| Multigraph Section- Police | 5138100 | 12/349/2017 | $65.97 |
| Parks Director | 5138100 | 12/349/2017 | $286.78 |
| Recreation Division | 5138100 | 12/349/2017 | $606.58 |
| Forestry Division | 5138100 | 12/349/2017 | $2,673.54 |
| Parks Division | 5138100 | 12/349/2017 | $2,916.66 |
| Soulard Market | 5138100 | 12/349/2017 | $41.99 |
| Circuit Court (General) | 5138100 | 12/349/2017 | $2,912.89 |
| Circuit Court (General) | 5138100 | 12/349/2017 | $26.17 |
| Equipment Services- Police | 5138100 | 12/349/2017 | $1,706.17 |
| Soldier's Memorial | 5138100 | 12/349/2017 | $66.09 |
| Circuit Attorney | 5138100 | 12/349/2017 | $3,163.17 |
| Sheriff | 5138100 | 12/349/2017 | $4,402.81 |
| City Courts | 5138100 | 12/349/2017 | $944.97 |
| City Marshal | 5138100 | 12/349/2017 | $21.80 |
| Probation Department And Juvenile Detention | 5138100 | 12/349/2017 | $7,948.55 |
| Recorder Of Deeds | 5138100 | 12/349/2017 | $1,409.18 |
| Elections And Registration (Election Bd) | 5138100 | 12/349/2017 | $850.16 |
| Medical Examiner | 5138100 | 12/349/2017 | $325.85 |
| Treasurer | 5138100 | 12/349/2017 | $373.44 |
| Streets Director | 5138100 | 12/349/2017 | $570.88 |
| Traffic And Lighting Division | 5138100 | 12/349/2017 | $2,664.18 |
| Auto Towing And Storage | 5138100 | 12/349/2017 | $616.95 |
| Street Division | 5138100 | 12/349/2017 | $2,801.95 |
| Refuse Division | 5138100 | 12/349/2017 | $3,396.34 |
| Public Safety Director | 5138100 | 12/349/2017 | $356.31 |
| Fire Department | 5138100 | 12/349/2017 | $5,838.29 |
| Office Of Special Events (Public Safety) | 5138100 | 12/349/2017 | $110.58 |
| Excise Commissioner | 5138100 | 12/349/2017 | $171.55 |
| Building Commissioner | 5138100 | 12/349/2017 | $4,026.98 |
| Neighborhood Stabilization | 5138100 | 12/349/2017 | $20.68 |
| Neighborhood Stabilization | 5138100 | 12/349/2017 | $1,195.99 |
| City Emergency Management Agency | 5138100 | 12/349/2017 | $132.63 |
| Corrections/msi | 5138100 | 12/349/2017 | $4,788.13 |
| City Justice Center | 5138100 | 12/349/2017 | $8,232.22 |
| Civilian Oversight Board | 5138100 | 12/349/2017 | $137.77 |
| $96,619.83 |
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