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Je070390 Expenditures
Je070390 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5144201 | 01/26/2018 | $69.04 |
| Information Technology Services Agency | 5144201 | 01/26/2018 | $124.44 |
| Fire Department | 5144201 | 01/26/2018 | $465.28 |
| Excise Commissioner | 5144201 | 01/26/2018 | $10.33 |
| City Emergency Management Agency | 5144201 | 01/26/2018 | $5.55 |
| Microfilm (Comptroller) | 5144201 | 01/26/2018 | $6.57 |
| Recreation Division | 5144201 | 01/26/2018 | $37.49 |
| Soulard Market | 5144201 | 01/26/2018 | $4.71 |
| City Courts | 5144201 | 01/26/2018 | $60.28 |
| Recorder Of Deeds | 5144201 | 01/26/2018 | $87.88 |
| Streets Director | 5144201 | 01/26/2018 | $30.38 |
| Refuse Division | 5144201 | 01/26/2018 | $208.05 |
| Property Custody- Police | 5144201 | 01/26/2018 | $2.61 |
| Communications Division- Police | 5144201 | 01/26/2018 | $31.46 |
| Facilities Management | 5144201 | 01/26/2018 | $98.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/26/2018 | $11.81 |
| Soldier's Memorial | 5144201 | 01/26/2018 | $4.15 |
| Board Of Aldermen | 5144201 | 01/26/2018 | $92.61 |
| Office Of Special Events (Public Safety) | 5144201 | 01/26/2018 | $6.91 |
| Neighborhood Stabilization | 5144201 | 01/26/2018 | $72.94 |
| Civilian Oversight Board | 5144201 | 01/26/2018 | $8.61 |
| Municipal Garage (Comptroller) | 5144201 | 01/26/2018 | $10.70 |
| Parks Director | 5144201 | 01/26/2018 | $18.05 |
| Parks Division | 5144201 | 01/26/2018 | $0.83 |
| Sheriff | 5144201 | 01/26/2018 | $282.10 |
| Probation Department And Juvenile Detention | 5144201 | 01/26/2018 | $483.72 |
| Treasurer | 5144201 | 01/26/2018 | $23.34 |
| Street Division | 5144201 | 01/26/2018 | $189.26 |
| Communications Service Center- Police | 5144201 | 01/26/2018 | $2.65 |
| Telephone Reporting- Police | 5144201 | 01/26/2018 | $1.24 |
| President's Office | 5144201 | 01/26/2018 | $56.90 |
| Equipment Services | 5144201 | 01/26/2018 | $0.83 |
| Personnel Department | 5144201 | 01/26/2018 | $92.27 |
| Budget Division | 5144201 | 01/26/2018 | $15.91 |
| Fire Department | 5144201 | 01/26/2018 | $1,697.25 |
| Building Commissioner | 5144201 | 01/26/2018 | $247.81 |
| Corrections/msi | 5144201 | 01/26/2018 | $298.79 |
| Planning & Urban Design | 5144201 | 01/26/2018 | $12.80 |
| Supply Commissioner | 5144201 | 01/26/2018 | $26.38 |
| Forestry Division | 5144201 | 01/26/2018 | $160.92 |
| Circuit Court (General) | 5144201 | 01/26/2018 | $177.55 |
| City Marshal | 5144201 | 01/26/2018 | $1.36 |
| Elections And Registration (Election Bd) | 5144201 | 01/26/2018 | $52.46 |
| Traffic And Lighting Division | 5144201 | 01/26/2018 | $167.20 |
| Public Safety Director | 5144201 | 01/26/2018 | $22.30 |
| Facilities Management | 5144201 | 01/26/2018 | $1.26 |
| Register | 5144201 | 01/26/2018 | $6.08 |
| City Counselor | 5144201 | 01/26/2018 | $123.82 |
| Fire Department | 5144201 | 01/26/2018 | $3.03 |
| Neighborhood Stabilization | 5144201 | 01/26/2018 | $1.29 |
| City Justice Center | 5144201 | 01/26/2018 | $504.55 |
| Comptroller's Office | 5144201 | 01/26/2018 | $134.83 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/26/2018 | $18.91 |
| Parks Division | 5144201 | 01/26/2018 | $185.83 |
| Circuit Attorney | 5144201 | 01/26/2018 | $210.02 |
| Medical Examiner | 5144201 | 01/26/2018 | $23.32 |
| Auto Towing And Storage | 5144201 | 01/26/2018 | $38.98 |
| Telephone Reporting- Police | 5144201 | 01/26/2018 | $8.74 |
| Director Of Human Services | 5144201 | 01/26/2018 | $44.05 |
| Equipment Services | 5144201 | 01/26/2018 | $199.64 |
| $6,986.55 |
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