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Je060467 Expenditures
Je060467 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Register | 5144201 | 12/363/2017 | $6.10 |
| City Counselor | 5144201 | 12/363/2017 | $128.07 |
| Municipal Garage (Comptroller) | 5144201 | 12/363/2017 | $8.97 |
| Parks Director | 5144201 | 12/363/2017 | $17.94 |
| Soulard Market | 5144201 | 12/363/2017 | $1.99 |
| City Courts | 5144201 | 12/363/2017 | $59.04 |
| Board Of Aldermen | 5144201 | 12/363/2017 | $93.76 |
| Equipment Services | 5144201 | 12/363/2017 | $135.45 |
| Medical Examiner | 5144201 | 12/363/2017 | $21.74 |
| Auto Towing And Storage | 5144201 | 12/363/2017 | $39.15 |
| Public Safety Director | 5144201 | 12/363/2017 | $22.30 |
| Excise Commissioner | 5144201 | 12/363/2017 | $10.28 |
| City Emergency Management Agency | 5144201 | 12/363/2017 | $8.29 |
| City Justice Center | 5144201 | 12/363/2017 | $0.33 |
| Budget Division | 5144201 | 12/363/2017 | $15.91 |
| Comptroller's Office | 5144201 | 12/363/2017 | $127.91 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/363/2017 | $17.30 |
| Parks Division | 5144201 | 12/363/2017 | $187.57 |
| Sheriff | 5144201 | 12/363/2017 | $285.80 |
| Probation Department And Juvenile Detention | 5144201 | 12/363/2017 | $494.00 |
| Facilities Management | 5144201 | 12/363/2017 | $95.04 |
| Elections And Registration (Election Bd) | 5144201 | 12/363/2017 | $52.19 |
| Traffic And Lighting Division | 5144201 | 12/363/2017 | $168.38 |
| Refuse Division | 5144201 | 12/363/2017 | $221.05 |
| Office Of Special Events (Public Safety) | 5144201 | 12/363/2017 | $6.91 |
| Neighborhood Stabilization | 5144201 | 12/363/2017 | $1.29 |
| City Justice Center | 5144201 | 12/363/2017 | $513.21 |
| Property Custody- Police | 5144201 | 12/363/2017 | $2.61 |
| Communications Division- Police | 5144201 | 12/363/2017 | $30.88 |
| Information Technology Services Agency | 5144201 | 12/363/2017 | $120.42 |
| Comptroller's Office | 5144201 | 12/363/2017 | $1.70 |
| Supply Commissioner | 5144201 | 12/363/2017 | $26.32 |
| Forestry Division | 5144201 | 12/363/2017 | $163.40 |
| Circuit Attorney | 5144201 | 12/363/2017 | $207.82 |
| Personnel Department | 5144201 | 12/363/2017 | $88.72 |
| Recorder Of Deeds | 5144201 | 12/363/2017 | $88.06 |
| Streets Director | 5144201 | 12/363/2017 | $34.84 |
| Refuse Division | 5144201 | 12/363/2017 | $0.31 |
| Fire Department | 5144201 | 12/363/2017 | $1,674.37 |
| Neighborhood Stabilization | 5144201 | 12/363/2017 | $74.63 |
| City Justice Center | 5144201 | 12/363/2017 | ($0.33) |
| Civilian Oversight Board | 5144201 | 12/363/2017 | $8.61 |
| Communications Service Center- Police | 5144201 | 12/363/2017 | $2.65 |
| Telephone Reporting- Police | 5144201 | 12/363/2017 | $1.29 |
| President's Office | 5144201 | 12/363/2017 | $65.94 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/363/2017 | $11.81 |
| Planning & Urban Design | 5144201 | 12/363/2017 | $12.80 |
| Microfilm (Comptroller) | 5144201 | 12/363/2017 | $7.20 |
| Recreation Division | 5144201 | 12/363/2017 | $37.56 |
| Circuit Court (General) | 5144201 | 12/363/2017 | $184.11 |
| City Marshal | 5144201 | 12/363/2017 | $1.36 |
| Mayor | 5144201 | 12/363/2017 | $67.10 |
| Soldier's Memorial | 5144201 | 12/363/2017 | $4.15 |
| Treasurer | 5144201 | 12/363/2017 | $23.34 |
| Street Division | 5144201 | 12/363/2017 | $187.00 |
| Fire Department | 5144201 | 12/363/2017 | $371.48 |
| Building Commissioner | 5144201 | 12/363/2017 | $249.41 |
| Corrections/msi | 5144201 | 12/363/2017 | $299.99 |
| City Justice Center | 5144201 | 12/363/2017 | $0.34 |
| Telephone Reporting- Police | 5144201 | 12/363/2017 | $9.53 |
| Director Of Human Services | 5144201 | 12/363/2017 | $38.36 |
| $6,837.75 |
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