GOV
Je090140 Expenditures
Je090140 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Service Center- Police | 5144201 | 03/68/2018 | $2.65 |
| Property Custody- Police | 5144201 | 03/68/2018 | $2.63 |
| Telephone Reporting- Police | 5144201 | 03/68/2018 | $1.27 |
| Telephone Reporting- Police | 5144201 | 03/68/2018 | $8.21 |
| Communications Division- Police | 5144201 | 03/68/2018 | $28.65 |
| Director Of Human Services | 5144201 | 03/68/2018 | $44.00 |
| President's Office | 5144201 | 03/68/2018 | $25.39 |
| Facilities Management | 5144201 | 03/68/2018 | $100.73 |
| Equipment Services | 5144201 | 03/68/2018 | $157.47 |
| Soldier's Memorial | 5144201 | 03/68/2018 | $4.15 |
| Board Of Aldermen | 5144201 | 03/68/2018 | $94.10 |
| Recorder Of Deeds | 5144201 | 03/68/2018 | $88.06 |
| Elections And Registration (Election Bd) | 5144201 | 03/68/2018 | $60.34 |
| Mayor | 5144201 | 03/68/2018 | $69.04 |
| Personnel Department | 5144201 | 03/68/2018 | $87.20 |
| Register | 5144201 | 03/68/2018 | $6.08 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/68/2018 | $11.97 |
| Information Technology Services Agency | 5144201 | 03/68/2018 | $119.39 |
| Budget Division | 5144201 | 03/68/2018 | $15.91 |
| City Counselor | 5144201 | 03/68/2018 | $123.89 |
| Planning & Urban Design | 5144201 | 03/68/2018 | $12.80 |
| Comptroller's Office | 5144201 | 03/68/2018 | $130.54 |
| Comptroller's Office | 5144201 | 03/68/2018 | $1.86 |
| Municipal Garage (Comptroller) | 5144201 | 03/68/2018 | $9.15 |
| Microfilm (Comptroller) | 5144201 | 03/68/2018 | $8.63 |
| Supply Commissioner | 5144201 | 03/68/2018 | $24.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/68/2018 | $22.26 |
| Parks Director | 5144201 | 03/68/2018 | $19.67 |
| Recreation Division | 5144201 | 03/68/2018 | $37.48 |
| Forestry Division | 5144201 | 03/68/2018 | $159.77 |
| Parks Division | 5144201 | 03/68/2018 | $181.13 |
| Soulard Market | 5144201 | 03/68/2018 | ($0.77) |
| Circuit Court (General) | 5144201 | 03/68/2018 | $176.98 |
| Circuit Attorney | 5144201 | 03/68/2018 | $202.79 |
| Sheriff | 5144201 | 03/68/2018 | $296.50 |
| City Courts | 5144201 | 03/68/2018 | $60.34 |
| City Marshal | 5144201 | 03/68/2018 | $1.36 |
| Probation Department And Juvenile Detention | 5144201 | 03/68/2018 | $489.79 |
| Medical Examiner | 5144201 | 03/68/2018 | $23.31 |
| Treasurer | 5144201 | 03/68/2018 | $72.99 |
| Streets Director | 5144201 | 03/68/2018 | $30.40 |
| Traffic And Lighting Division | 5144201 | 03/68/2018 | $177.07 |
| Traffic And Lighting Division | 5144201 | 03/68/2018 | $0.39 |
| Traffic And Lighting Division | 5144201 | 03/68/2018 | $1.08 |
| Auto Towing And Storage | 5144201 | 03/68/2018 | $41.76 |
| Street Division | 5144201 | 03/68/2018 | $182.39 |
| Refuse Division | 5144201 | 03/68/2018 | $0.73 |
| Refuse Division | 5144201 | 03/68/2018 | $213.07 |
| Public Safety Director | 5144201 | 03/68/2018 | $22.30 |
| Fire Department | 5144201 | 03/68/2018 | $1,705.45 |
| Fire Department | 5144201 | 03/68/2018 | $0.98 |
| Fire Department | 5144201 | 03/68/2018 | $401.75 |
| Fire Department | 5144201 | 03/68/2018 | $3.03 |
| Office Of Special Events (Public Safety) | 5144201 | 03/68/2018 | $6.95 |
| Excise Commissioner | 5144201 | 03/68/2018 | $10.33 |
| Building Commissioner | 5144201 | 03/68/2018 | $244.56 |
| Neighborhood Stabilization | 5144201 | 03/68/2018 | $78.23 |
| Neighborhood Stabilization | 5144201 | 03/68/2018 | $1.29 |
| City Emergency Management Agency | 5144201 | 03/68/2018 | $5.55 |
| Corrections/msi | 5144201 | 03/68/2018 | $287.02 |
| City Justice Center | 5144201 | 03/68/2018 | $504.47 |
| City Justice Center | 5144201 | 03/68/2018 | $0.17 |
| Civilian Oversight Board | 5144201 | 03/68/2018 | $8.90 |
| $6,910.47 |
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