GOV
Je090337 Expenditures
Je090337 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5144201 | 03/82/2018 | $70.01 |
| Information Technology Services Agency | 5144201 | 03/82/2018 | $135.56 |
| Comptroller's Office | 5144201 | 03/82/2018 | $133.92 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/82/2018 | $17.24 |
| Forestry Division | 5144201 | 03/82/2018 | $0.22 |
| Circuit Court (General) | 5144201 | 03/82/2018 | $3.02 |
| City Courts | 5144201 | 03/82/2018 | $60.12 |
| Medical Examiner | 5144201 | 03/82/2018 | $23.28 |
| Traffic And Lighting Division | 5144201 | 03/82/2018 | $179.14 |
| Refuse Division | 5144201 | 03/82/2018 | $217.16 |
| Fire Department | 5144201 | 03/82/2018 | $1,716.40 |
| Building Commissioner | 5144201 | 03/82/2018 | $242.82 |
| City Emergency Management Agency | 5144201 | 03/82/2018 | $5.55 |
| City Justice Center | 5144201 | 03/82/2018 | $1.62 |
| Communications Service Center- Police | 5144201 | 03/82/2018 | $2.65 |
| Telephone Reporting- Police | 5144201 | 03/82/2018 | $1.29 |
| President's Office | 5144201 | 03/82/2018 | $56.42 |
| Personnel Department | 5144201 | 03/82/2018 | $87.34 |
| Budget Division | 5144201 | 03/82/2018 | $15.95 |
| Municipal Garage (Comptroller) | 5144201 | 03/82/2018 | $11.02 |
| Parks Director | 5144201 | 03/82/2018 | $19.67 |
| Parks Division | 5144201 | 03/82/2018 | $0.97 |
| Circuit Court (General) | 5144201 | 03/82/2018 | $174.07 |
| City Marshal | 5144201 | 03/82/2018 | $1.36 |
| Treasurer | 5144201 | 03/82/2018 | $23.34 |
| Traffic And Lighting Division | 5144201 | 03/82/2018 | $0.24 |
| Public Safety Director | 5144201 | 03/82/2018 | $22.35 |
| Fire Department | 5144201 | 03/82/2018 | $3.00 |
| Board Of Aldermen | 5144201 | 03/82/2018 | $96.72 |
| Corrections/msi | 5144201 | 03/82/2018 | $313.68 |
| Civilian Oversight Board | 5144201 | 03/82/2018 | $8.90 |
| Property Custody- Police | 5144201 | 03/82/2018 | $2.63 |
| Communications Division- Police | 5144201 | 03/82/2018 | $29.17 |
| Facilities Management | 5144201 | 03/82/2018 | $98.37 |
| Register | 5144201 | 03/82/2018 | $6.08 |
| City Counselor | 5144201 | 03/82/2018 | $124.14 |
| Microfilm (Comptroller) | 5144201 | 03/82/2018 | $8.63 |
| Recreation Division | 5144201 | 03/82/2018 | $36.46 |
| Parks Division | 5144201 | 03/82/2018 | $179.81 |
| Circuit Attorney | 5144201 | 03/82/2018 | $214.67 |
| Streets Director | 5144201 | 03/82/2018 | $30.31 |
| Auto Towing And Storage | 5144201 | 03/82/2018 | $41.72 |
| Fire Department | 5144201 | 03/82/2018 | $362.06 |
| Office Of Special Events (Public Safety) | 5144201 | 03/82/2018 | $6.95 |
| Recorder Of Deeds | 5144201 | 03/82/2018 | $88.09 |
| Neighborhood Stabilization | 5144201 | 03/82/2018 | $1.29 |
| Corrections/msi | 5144201 | 03/82/2018 | $0.38 |
| Equipment Services | 5144201 | 03/82/2018 | $137.94 |
| Soldier's Memorial | 5144201 | 03/82/2018 | $4.15 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/82/2018 | $11.89 |
| Planning & Urban Design | 5144201 | 03/82/2018 | $12.80 |
| Supply Commissioner | 5144201 | 03/82/2018 | $24.89 |
| Forestry Division | 5144201 | 03/82/2018 | $154.97 |
| Soulard Market | 5144201 | 03/82/2018 | $2.62 |
| Sheriff | 5144201 | 03/82/2018 | $297.67 |
| Probation Department And Juvenile Detention | 5144201 | 03/82/2018 | $483.01 |
| Traffic And Lighting Division | 5144201 | 03/82/2018 | $0.16 |
| Street Division | 5144201 | 03/82/2018 | $173.85 |
| Fire Department | 5144201 | 03/82/2018 | $1.08 |
| Excise Commissioner | 5144201 | 03/82/2018 | $13.25 |
| Elections And Registration (Election Bd) | 5144201 | 03/82/2018 | $52.13 |
| Neighborhood Stabilization | 5144201 | 03/82/2018 | $76.46 |
| City Justice Center | 5144201 | 03/82/2018 | $509.75 |
| Telephone Reporting- Police | 5144201 | 03/82/2018 | $8.30 |
| Director Of Human Services | 5144201 | 03/82/2018 | $44.11 |
| $6,884.82 |
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