GOV
Je070208 Expenditures
Je070208 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Telephone Reporting- Police | 5144201 | 01/12/2018 | $1.25 |
| Director Of Human Services | 5144201 | 01/12/2018 | $38.36 |
| Equipment Services | 5144201 | 01/12/2018 | $140.41 |
| Comptroller's Office | 5144201 | 01/12/2018 | $130.72 |
| Supply Commissioner | 5144201 | 01/12/2018 | $26.38 |
| Forestry Division | 5144201 | 01/12/2018 | $175.01 |
| Circuit Attorney | 5144201 | 01/12/2018 | $208.20 |
| Medical Examiner | 5144201 | 01/12/2018 | $23.25 |
| Auto Towing And Storage | 5144201 | 01/12/2018 | $38.79 |
| Refuse Division | 5144201 | 01/12/2018 | $209.36 |
| Excise Commissioner | 5144201 | 01/12/2018 | $10.33 |
| Neighborhood Stabilization | 5144201 | 01/12/2018 | $1.29 |
| Civilian Oversight Board | 5144201 | 01/12/2018 | $8.61 |
| Personnel Department | 5144201 | 01/12/2018 | $88.45 |
| Budget Division | 5144201 | 01/12/2018 | $15.91 |
| Property Custody- Police | 5144201 | 01/12/2018 | $2.61 |
| Communications Division- Police | 5144201 | 01/12/2018 | $30.36 |
| Facilities Management | 5144201 | 01/12/2018 | $1.43 |
| Board Of Aldermen | 5144201 | 01/12/2018 | $92.34 |
| Municipal Garage (Comptroller) | 5144201 | 01/12/2018 | $8.99 |
| Parks Director | 5144201 | 01/12/2018 | $17.94 |
| Soulard Market | 5144201 | 01/12/2018 | $1.33 |
| City Courts | 5144201 | 01/12/2018 | $57.48 |
| Recorder Of Deeds | 5144201 | 01/12/2018 | $87.82 |
| Streets Director | 5144201 | 01/12/2018 | $31.44 |
| Street Division | 5144201 | 01/12/2018 | $1.24 |
| Fire Department | 5144201 | 01/12/2018 | $372.95 |
| Building Commissioner | 5144201 | 01/12/2018 | $247.91 |
| Corrections/msi | 5144201 | 01/12/2018 | $298.23 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/12/2018 | $11.81 |
| Soldier's Memorial | 5144201 | 01/12/2018 | $4.15 |
| Communications Service Center- Police | 5144201 | 01/12/2018 | $2.65 |
| Telephone Reporting- Police | 5144201 | 01/12/2018 | $9.45 |
| President's Office | 5144201 | 01/12/2018 | $84.39 |
| Equipment Services | 5144201 | 01/12/2018 | $0.31 |
| Comptroller's Office | 5144201 | 01/12/2018 | $1.70 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/12/2018 | $17.30 |
| Parks Division | 5144201 | 01/12/2018 | $183.51 |
| Sheriff | 5144201 | 01/12/2018 | $295.05 |
| Probation Department And Juvenile Detention | 5144201 | 01/12/2018 | $501.74 |
| Treasurer | 5144201 | 01/12/2018 | $23.34 |
| Street Division | 5144201 | 01/12/2018 | $0.81 |
| Public Safety Director | 5144201 | 01/12/2018 | $22.30 |
| Fire Department | 5144201 | 01/12/2018 | $1,654.53 |
| Building Commissioner | 5144201 | 01/12/2018 | $0.23 |
| City Emergency Management Agency | 5144201 | 01/12/2018 | $5.59 |
| Register | 5144201 | 01/12/2018 | $6.08 |
| City Counselor | 5144201 | 01/12/2018 | $128.28 |
| Facilities Management | 5144201 | 01/12/2018 | $93.76 |
| Planning & Urban Design | 5144201 | 01/12/2018 | $12.80 |
| Microfilm (Comptroller) | 5144201 | 01/12/2018 | $6.21 |
| Recreation Division | 5144201 | 01/12/2018 | $37.02 |
| Circuit Court (General) | 5144201 | 01/12/2018 | $183.02 |
| City Marshal | 5144201 | 01/12/2018 | $1.36 |
| Elections And Registration (Election Bd) | 5144201 | 01/12/2018 | $51.71 |
| Traffic And Lighting Division | 5144201 | 01/12/2018 | $180.25 |
| Street Division | 5144201 | 01/12/2018 | $193.22 |
| Office Of Special Events (Public Safety) | 5144201 | 01/12/2018 | $6.91 |
| Neighborhood Stabilization | 5144201 | 01/12/2018 | $74.63 |
| City Justice Center | 5144201 | 01/12/2018 | $500.13 |
| Mayor | 5144201 | 01/12/2018 | $67.10 |
| Information Technology Services Agency | 5144201 | 01/12/2018 | $123.76 |
| $6,853.49 |
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