GOV
Je090139 Expenditures
Je090139 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 03/68/2018 | $10,727.16 |
| Police Retirement System | 5138100 | 03/68/2018 | $297.96 |
| Communications Service Center- Police | 5138100 | 03/68/2018 | $42.33 |
| Property Custody- Police | 5138100 | 03/68/2018 | $42.01 |
| Telephone Reporting- Police | 5138100 | 03/68/2018 | $131.36 |
| Telephone Reporting- Police | 5138100 | 03/68/2018 | $20.38 |
| Communications Division- Police | 5138100 | 03/68/2018 | $453.57 |
| Director Of Human Services | 5138100 | 03/68/2018 | $704.13 |
| President's Office | 5138100 | 03/68/2018 | $1,538.78 |
| Facilities Management | 5138100 | 03/68/2018 | $1,603.67 |
| Facilities Management- Police | 5138100 | 03/68/2018 | $734.00 |
| Equipment Services | 5138100 | 03/68/2018 | $2,260.98 |
| Equipment Services- Police | 5138100 | 03/68/2018 | $1,732.09 |
| Soldier's Memorial | 5138100 | 03/68/2018 | $66.45 |
| Board Of Aldermen | 5138100 | 03/68/2018 | $1,505.88 |
| Recorder Of Deeds | 5138100 | 03/68/2018 | $1,409.18 |
| Elections And Registration (Election Bd) | 5138100 | 03/68/2018 | $844.22 |
| Mayor | 5138100 | 03/68/2018 | $1,104.78 |
| Personnel Department | 5138100 | 03/68/2018 | $1,395.42 |
| Personnel Department- Police | 5138100 | 03/68/2018 | $290.26 |
| Register | 5138100 | 03/68/2018 | $97.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 03/68/2018 | $190.32 |
| Information Technology Services Agency | 5138100 | 03/68/2018 | $1,907.76 |
| Budget Division | 5138100 | 03/68/2018 | $254.65 |
| City Counselor | 5138100 | 03/68/2018 | $1,974.23 |
| City Counselor- Police | 5138100 | 03/68/2018 | $395.86 |
| Planning & Urban Design | 5138100 | 03/68/2018 | $154.81 |
| Planning & Urban Design | 5138100 | 03/68/2018 | $50.07 |
| Comptroller's Office | 5138100 | 03/68/2018 | $2,243.53 |
| Comptroller's Office | 5138100 | 03/68/2018 | ($95.32) |
| Municipal Garage (Comptroller) | 5138100 | 03/68/2018 | $176.32 |
| Microfilm (Comptroller) | 5138100 | 03/68/2018 | $138.11 |
| Supply Commissioner | 5138100 | 03/68/2018 | $398.36 |
| Multigraph Section (Supply Commissioner) | 5138100 | 03/68/2018 | $295.81 |
| Multigraph Section- Police | 5138100 | 03/68/2018 | $66.35 |
| Parks Director | 5138100 | 03/68/2018 | $314.72 |
| Recreation Division | 5138100 | 03/68/2018 | $599.74 |
| Forestry Division | 5138100 | 03/68/2018 | $2,648.94 |
| Parks Division | 5138100 | 03/68/2018 | $2,863.86 |
| Soulard Market | 5138100 | 03/68/2018 | $41.58 |
| Circuit Court (General) | 5138100 | 03/68/2018 | $2,821.76 |
| Circuit Attorney | 5138100 | 03/68/2018 | $3,085.01 |
| Sheriff | 5138100 | 03/68/2018 | $4,652.57 |
| City Courts | 5138100 | 03/68/2018 | $965.70 |
| City Marshal | 5138100 | 03/68/2018 | $21.80 |
| Probation Department And Juvenile Detention | 5138100 | 03/68/2018 | $7,758.43 |
| Medical Examiner | 5138100 | 03/68/2018 | $373.05 |
| Treasurer | 5138100 | 03/68/2018 | $373.44 |
| Streets Director | 5138100 | 03/68/2018 | $536.69 |
| Traffic And Lighting Division | 5138100 | 03/68/2018 | $2,623.37 |
| Auto Towing And Storage | 5138100 | 03/68/2018 | $668.25 |
| Street Division | 5138100 | 03/68/2018 | $2,730.24 |
| Refuse Division | 5138100 | 03/68/2018 | $3,436.28 |
| Public Safety Director | 5138100 | 03/68/2018 | $356.91 |
| Fire Department | 5138100 | 03/68/2018 | $5,679.10 |
| Office Of Special Events (Public Safety) | 5138100 | 03/68/2018 | $111.16 |
| Excise Commissioner | 5138100 | 03/68/2018 | $165.26 |
| Building Commissioner | 5138100 | 03/68/2018 | $3,949.61 |
| Neighborhood Stabilization | 5138100 | 03/68/2018 | $1,250.84 |
| Neighborhood Stabilization | 5138100 | 03/68/2018 | $20.68 |
| City Emergency Management Agency | 5138100 | 03/68/2018 | $88.86 |
| Corrections/msi | 5138100 | 03/68/2018 | $4,573.63 |
| City Justice Center | 5138100 | 03/68/2018 | $8,030.21 |
| Civilian Oversight Board | 5138100 | 03/68/2018 | $142.37 |
| $96,036.87 |
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