GOV
Je080399 Expenditures
Je080399 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5144201 | 02/54/2018 | $23.34 |
| Public Safety Director | 5144201 | 02/54/2018 | $22.30 |
| Fire Department | 5144201 | 02/54/2018 | $3.03 |
| Building Commissioner | 5144201 | 02/54/2018 | $245.06 |
| City Emergency Management Agency | 5144201 | 02/54/2018 | $5.55 |
| Board Of Aldermen | 5144201 | 02/54/2018 | $94.10 |
| Personnel Department | 5144201 | 02/54/2018 | $86.60 |
| Budget Division | 5144201 | 02/54/2018 | $15.91 |
| Comptroller's Office | 5144201 | 02/54/2018 | $131.23 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/54/2018 | $17.27 |
| Forestry Division | 5144201 | 02/54/2018 | $156.85 |
| Soulard Market | 5144201 | 02/54/2018 | $2.60 |
| City Courts | 5144201 | 02/54/2018 | $59.13 |
| Equipment Services | 5144201 | 02/54/2018 | $144.33 |
| Medical Examiner | 5144201 | 02/54/2018 | $23.31 |
| Refuse Division | 5144201 | 02/54/2018 | $0.63 |
| Fire Department | 5144201 | 02/54/2018 | $1,703.06 |
| Building Commissioner | 5144201 | 02/54/2018 | $0.25 |
| Neighborhood Stabilization | 5144201 | 02/54/2018 | $1.29 |
| Civilian Oversight Board | 5144201 | 02/54/2018 | $8.90 |
| Street Division | 5144201 | 02/54/2018 | $184.93 |
| Mayor | 5144201 | 02/54/2018 | $69.04 |
| Information Technology Services Agency | 5144201 | 02/54/2018 | $119.51 |
| Comptroller's Office | 5144201 | 02/54/2018 | $2.02 |
| Supply Commissioner | 5144201 | 02/54/2018 | $26.42 |
| Forestry Division | 5144201 | 02/54/2018 | $0.46 |
| Parks Division | 5144201 | 02/54/2018 | $182.63 |
| Sheriff | 5144201 | 02/54/2018 | $281.37 |
| Probation Department And Juvenile Detention | 5144201 | 02/54/2018 | $486.09 |
| Property Custody- Police | 5144201 | 02/54/2018 | $2.63 |
| Communications Division- Police | 5144201 | 02/54/2018 | $30.30 |
| Facilities Management | 5144201 | 02/54/2018 | $100.86 |
| Elections And Registration (Election Bd) | 5144201 | 02/54/2018 | $50.49 |
| Refuse Division | 5144201 | 02/54/2018 | $233.04 |
| Fire Department | 5144201 | 02/54/2018 | $1.22 |
| Excise Commissioner | 5144201 | 02/54/2018 | $10.33 |
| Neighborhood Stabilization | 5144201 | 02/54/2018 | $71.63 |
| City Justice Center | 5144201 | 02/54/2018 | $504.36 |
| Auto Towing And Storage | 5144201 | 02/54/2018 | $42.41 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/54/2018 | $11.81 |
| Planning & Urban Design | 5144201 | 02/54/2018 | $12.80 |
| Microfilm (Comptroller) | 5144201 | 02/54/2018 | $10.69 |
| Recreation Division | 5144201 | 02/54/2018 | $37.66 |
| Forestry Division | 5144201 | 02/54/2018 | $0.60 |
| Circuit Attorney | 5144201 | 02/54/2018 | $211.49 |
| Communications Service Center- Police | 5144201 | 02/54/2018 | $2.65 |
| Telephone Reporting- Police | 5144201 | 02/54/2018 | $8.12 |
| President's Office | 5144201 | 02/54/2018 | $147.43 |
| Recorder Of Deeds | 5144201 | 02/54/2018 | $88.06 |
| Streets Director | 5144201 | 02/54/2018 | $32.51 |
| Fire Department | 5144201 | 02/54/2018 | $368.51 |
| Office Of Special Events (Public Safety) | 5144201 | 02/54/2018 | $6.95 |
| Building Commissioner | 5144201 | 02/54/2018 | $1.71 |
| Corrections/msi | 5144201 | 02/54/2018 | $291.96 |
| Traffic And Lighting Division | 5144201 | 02/54/2018 | $170.82 |
| Register | 5144201 | 02/54/2018 | $6.08 |
| City Counselor | 5144201 | 02/54/2018 | $123.77 |
| Municipal Garage (Comptroller) | 5144201 | 02/54/2018 | $9.31 |
| Parks Director | 5144201 | 02/54/2018 | $19.67 |
| Forestry Division | 5144201 | 02/54/2018 | ($0.60) |
| Circuit Court (General) | 5144201 | 02/54/2018 | $176.88 |
| City Marshal | 5144201 | 02/54/2018 | $1.36 |
| Soldier's Memorial | 5144201 | 02/54/2018 | $4.15 |
| Telephone Reporting- Police | 5144201 | 02/54/2018 | $1.24 |
| Director Of Human Services | 5144201 | 02/54/2018 | $44.10 |
| $6,934.21 |
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