GOV
Je100126 Expenditures
Je100126 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5138100 | 04/96/2018 | $1,393.54 |
| Communications Service Center- Police | 5138100 | 04/96/2018 | $42.33 |
| Telephone Reporting- Police | 5138100 | 04/96/2018 | $130.71 |
| President's Office | 5138100 | 04/96/2018 | $1,587.47 |
| Equipment Services- Police | 5138100 | 04/96/2018 | $1,726.25 |
| Civilian Oversight Board | 5138100 | 04/96/2018 | $142.37 |
| Register | 5138100 | 04/96/2018 | $97.34 |
| City Counselor | 5138100 | 04/96/2018 | $1,978.13 |
| Comptroller's Office | 5138100 | 04/96/2018 | ($69.91) |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/96/2018 | $275.94 |
| Forestry Division | 5138100 | 04/96/2018 | $2,592.03 |
| Circuit Court (General) | 5138100 | 04/96/2018 | $48.33 |
| City Marshal | 5138100 | 04/96/2018 | $21.80 |
| Elections And Registration (Election Bd) | 5138100 | 04/96/2018 | $845.55 |
| Traffic And Lighting Division | 5138100 | 04/96/2018 | $2,642.43 |
| Public Safety Director | 5138100 | 04/96/2018 | $357.63 |
| Building Commissioner | 5138100 | 04/96/2018 | $3,989.89 |
| Corrections/msi | 5138100 | 04/96/2018 | $5,111.47 |
| Mayor | 5138100 | 04/96/2018 | $1,120.95 |
| Telephone Reporting- Police | 5138100 | 04/96/2018 | $19.98 |
| Director Of Human Services | 5138100 | 04/96/2018 | $707.38 |
| Equipment Services | 5138100 | 04/96/2018 | $2,222.34 |
| Personnel Department- Police | 5138100 | 04/96/2018 | $291.08 |
| Budget Division | 5138100 | 04/96/2018 | $255.21 |
| Comptroller's Office | 5138100 | 04/96/2018 | $2,224.36 |
| Supply Commissioner | 5138100 | 04/96/2018 | $398.36 |
| Recreation Division | 5138100 | 04/96/2018 | $574.93 |
| Circuit Court (General) | 5138100 | 04/96/2018 | $2,787.09 |
| City Courts | 5138100 | 04/96/2018 | $964.10 |
| Recorder Of Deeds | 5138100 | 04/96/2018 | $1,409.66 |
| Streets Director | 5138100 | 04/96/2018 | $536.69 |
| Refuse Division | 5138100 | 04/96/2018 | $3,437.34 |
| Excise Commissioner | 5138100 | 04/96/2018 | $165.26 |
| City Emergency Management Agency | 5138100 | 04/96/2018 | $88.86 |
| Property Custody- Police | 5138100 | 04/96/2018 | $42.01 |
| Communications Division- Police | 5138100 | 04/96/2018 | $449.07 |
| Facilities Management | 5138100 | 04/96/2018 | $1,608.05 |
| Soldier's Memorial | 5138100 | 04/96/2018 | $66.45 |
| Police Department | 5138100 | 04/96/2018 | $10,719.00 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/96/2018 | $190.32 |
| City Counselor- Police | 5138100 | 04/96/2018 | $396.30 |
| Planning & Urban Design | 5138100 | 04/96/2018 | $154.81 |
| Municipal Garage (Comptroller) | 5138100 | 04/96/2018 | $171.48 |
| Multigraph Section- Police | 5138100 | 04/96/2018 | $66.97 |
| Parks Division | 5138100 | 04/96/2018 | $2,847.57 |
| Circuit Attorney | 5138100 | 04/96/2018 | $3,124.88 |
| Medical Examiner | 5138100 | 04/96/2018 | $372.97 |
| Auto Towing And Storage | 5138100 | 04/96/2018 | $663.53 |
| Fire Department | 5138100 | 04/96/2018 | $5,776.34 |
| Neighborhood Stabilization | 5138100 | 04/96/2018 | $1,205.07 |
| City Justice Center | 5138100 | 04/96/2018 | $8,142.77 |
| Board Of Aldermen | 5138100 | 04/96/2018 | $1,541.50 |
| Facilities Management- Police | 5138100 | 04/96/2018 | $734.85 |
| Police Retirement System | 5138100 | 04/96/2018 | $297.96 |
| Information Technology Services Agency | 5138100 | 04/96/2018 | $1,866.37 |
| Planning & Urban Design | 5138100 | 04/96/2018 | $50.07 |
| Microfilm (Comptroller) | 5138100 | 04/96/2018 | $138.11 |
| Parks Director | 5138100 | 04/96/2018 | $314.72 |
| Soulard Market | 5138100 | 04/96/2018 | $41.91 |
| Sheriff | 5138100 | 04/96/2018 | $4,700.11 |
| Probation Department And Juvenile Detention | 5138100 | 04/96/2018 | $7,726.01 |
| Treasurer | 5138100 | 04/96/2018 | $373.44 |
| Street Division | 5138100 | 04/96/2018 | $2,686.76 |
| Office Of Special Events (Public Safety) | 5138100 | 04/96/2018 | $111.16 |
| Neighborhood Stabilization | 5138100 | 04/96/2018 | $20.68 |
| $96,718.13 |
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