GOV
Je080169 Expenditures
Je080169 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5138100 | 02/40/2018 | $1,104.78 |
| Personnel Department | 5138100 | 02/40/2018 | $1,383.40 |
| Personnel Department- Police | 5138100 | 02/40/2018 | $290.26 |
| Register | 5138100 | 02/40/2018 | $97.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/40/2018 | $189.04 |
| Information Technology Services Agency | 5138100 | 02/40/2018 | $1,971.92 |
| Budget Division | 5138100 | 02/40/2018 | $254.65 |
| City Counselor | 5138100 | 02/40/2018 | $1,973.05 |
| City Counselor- Police | 5138100 | 02/40/2018 | $395.12 |
| Planning & Urban Design | 5138100 | 02/40/2018 | $154.81 |
| Planning & Urban Design | 5138100 | 02/40/2018 | $50.07 |
| Comptroller's Office | 5138100 | 02/40/2018 | ($52.86) |
| Comptroller's Office | 5138100 | 02/40/2018 | $2,262.52 |
| Municipal Garage (Comptroller) | 5138100 | 02/40/2018 | $171.22 |
| Microfilm (Comptroller) | 5138100 | 02/40/2018 | $106.00 |
| Supply Commissioner | 5138100 | 02/40/2018 | $422.17 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/40/2018 | $297.41 |
| Multigraph Section- Police | 5138100 | 02/40/2018 | $66.35 |
| Parks Director | 5138100 | 02/40/2018 | $313.24 |
| Recreation Division | 5138100 | 02/40/2018 | $603.30 |
| Forestry Division | 5138100 | 02/40/2018 | $2,585.89 |
| Parks Division | 5138100 | 02/40/2018 | $2,881.80 |
| Soulard Market | 5138100 | 02/40/2018 | $21.57 |
| Circuit Court (General) | 5138100 | 02/40/2018 | $2,815.91 |
| Circuit Attorney | 5138100 | 02/40/2018 | $3,129.33 |
| Sheriff | 5138100 | 02/40/2018 | $4,425.67 |
| City Courts | 5138100 | 02/40/2018 | $963.55 |
| City Marshal | 5138100 | 02/40/2018 | $21.80 |
| Probation Department And Juvenile Detention | 5138100 | 02/40/2018 | $7,757.14 |
| Recorder Of Deeds | 5138100 | 02/40/2018 | $1,409.18 |
| Elections And Registration (Election Bd) | 5138100 | 02/40/2018 | $837.50 |
| Medical Examiner | 5138100 | 02/40/2018 | $372.65 |
| Treasurer | 5138100 | 02/40/2018 | $373.44 |
| Streets Director | 5138100 | 02/40/2018 | $536.69 |
| Refuse Division | 5138100 | 02/40/2018 | $3,399.84 |
| Public Safety Director | 5138100 | 02/40/2018 | $356.91 |
| Fire Department | 5138100 | 02/40/2018 | $5,689.93 |
| Office Of Special Events (Public Safety) | 5138100 | 02/40/2018 | $110.58 |
| Excise Commissioner | 5138100 | 02/40/2018 | $165.26 |
| Building Commissioner | 5138100 | 02/40/2018 | $4,016.83 |
| Neighborhood Stabilization | 5138100 | 02/40/2018 | $1,145.44 |
| Neighborhood Stabilization | 5138100 | 02/40/2018 | $20.68 |
| City Emergency Management Agency | 5138100 | 02/40/2018 | $88.86 |
| Corrections/msi | 5138100 | 02/40/2018 | $4,751.09 |
| City Justice Center | 5138100 | 02/40/2018 | $8,068.73 |
| Civilian Oversight Board | 5138100 | 02/40/2018 | $137.77 |
| Board Of Aldermen | 5138100 | 02/40/2018 | $1,482.10 |
| Traffic And Lighting Division | 5138100 | 02/40/2018 | $2,657.13 |
| Auto Towing And Storage | 5138100 | 02/40/2018 | $618.99 |
| Street Division | 5138100 | 02/40/2018 | $2,874.87 |
| Police Department | 5138100 | 02/40/2018 | $10,795.81 |
| Police Retirement System | 5138100 | 02/40/2018 | $297.96 |
| Communications Service Center- Police | 5138100 | 02/40/2018 | $42.33 |
| Property Custody- Police | 5138100 | 02/40/2018 | $41.71 |
| Telephone Reporting- Police | 5138100 | 02/40/2018 | $130.15 |
| Telephone Reporting- Police | 5138100 | 02/40/2018 | $19.78 |
| Communications Division- Police | 5138100 | 02/40/2018 | $520.31 |
| Director Of Human Services | 5138100 | 02/40/2018 | $705.84 |
| President's Office | 5138100 | 02/40/2018 | $1,498.45 |
| Facilities Management | 5138100 | 02/40/2018 | $1,562.30 |
| Facilities Management- Police | 5138100 | 02/40/2018 | $729.41 |
| Equipment Services | 5138100 | 02/40/2018 | $2,268.35 |
| Equipment Services- Police | 5138100 | 02/40/2018 | $1,728.22 |
| Soldier's Memorial | 5138100 | 02/40/2018 | $66.45 |
| $96,177.99 |
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