GOV
Je100319 Expenditures
Je100319 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Planning & Urban Design | 5138100 | 04/110/2018 | $50.07 |
| Municipal Garage (Comptroller) | 5138100 | 04/110/2018 | $152.15 |
| Multigraph Section- Police | 5138100 | 04/110/2018 | $66.97 |
| Parks Division | 5138100 | 04/110/2018 | $2,831.08 |
| Sheriff | 5138100 | 04/110/2018 | $4,681.28 |
| Probation Department And Juvenile Detention | 5138100 | 04/110/2018 | $7,821.66 |
| Treasurer | 5138100 | 04/110/2018 | $373.44 |
| Street Division | 5138100 | 04/110/2018 | $2,699.90 |
| Office Of Special Events (Public Safety) | 5138100 | 04/110/2018 | $111.16 |
| Neighborhood Stabilization | 5138100 | 04/110/2018 | $1,197.97 |
| Facilities Management- Police | 5138100 | 04/110/2018 | $737.60 |
| Police Retirement System | 5138100 | 04/110/2018 | $297.96 |
| Personnel Department- Police | 5138100 | 04/110/2018 | $292.88 |
| Budget Division | 5138100 | 04/110/2018 | $255.21 |
| Planning & Urban Design | 5138100 | 04/110/2018 | $135.67 |
| Microfilm (Comptroller) | 5138100 | 04/110/2018 | $122.06 |
| Parks Director | 5138100 | 04/110/2018 | $314.72 |
| Soulard Market | 5138100 | 04/110/2018 | $41.91 |
| City Courts | 5138100 | 04/110/2018 | $964.60 |
| Recorder Of Deeds | 5138100 | 04/110/2018 | $1,409.66 |
| Streets Director | 5138100 | 04/110/2018 | $536.69 |
| Refuse Division | 5138100 | 04/110/2018 | $3,542.28 |
| Excise Commissioner | 5138100 | 04/110/2018 | $165.26 |
| City Emergency Management Agency | 5138100 | 04/110/2018 | $88.86 |
| Telephone Reporting- Police | 5138100 | 04/110/2018 | $131.33 |
| Director Of Human Services | 5138100 | 04/110/2018 | $706.46 |
| Equipment Services | 5138100 | 04/110/2018 | $2,155.50 |
| Board Of Aldermen | 5138100 | 04/110/2018 | $1,541.50 |
| Register | 5138100 | 04/110/2018 | $97.34 |
| City Counselor | 5138100 | 04/110/2018 | $1,978.13 |
| Comptroller's Office | 5138100 | 04/110/2018 | $2,231.25 |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/110/2018 | $275.94 |
| Forestry Division | 5138100 | 04/110/2018 | $2,575.45 |
| Circuit Attorney | 5138100 | 04/110/2018 | $3,123.73 |
| Medical Examiner | 5138100 | 04/110/2018 | $401.53 |
| Auto Towing And Storage | 5138100 | 04/110/2018 | $669.06 |
| Fire Department | 5138100 | 04/110/2018 | $5,799.75 |
| Neighborhood Stabilization | 5138100 | 04/110/2018 | $20.68 |
| City Justice Center | 5138100 | 04/110/2018 | $8,130.32 |
| Property Custody- Police | 5138100 | 04/110/2018 | $42.01 |
| Communications Division- Police | 5138100 | 04/110/2018 | $450.92 |
| Facilities Management | 5138100 | 04/110/2018 | $1,566.42 |
| Soldier's Memorial | 5138100 | 04/110/2018 | $66.45 |
| Police Department | 5138100 | 04/110/2018 | $10,632.73 |
| Personnel Department | 5138100 | 04/110/2018 | $1,372.18 |
| Information Technology Services Agency | 5138100 | 04/110/2018 | $1,866.37 |
| Comptroller's Office | 5138100 | 04/110/2018 | ($73.42) |
| Supply Commissioner | 5138100 | 04/110/2018 | $398.36 |
| Recreation Division | 5138100 | 04/110/2018 | $578.60 |
| Circuit Court (General) | 5138100 | 04/110/2018 | $2,784.95 |
| City Marshal | 5138100 | 04/110/2018 | $21.80 |
| Elections And Registration (Election Bd) | 5138100 | 04/110/2018 | $845.55 |
| Traffic And Lighting Division | 5138100 | 04/110/2018 | $2,636.84 |
| Public Safety Director | 5138100 | 04/110/2018 | $6,271.21 |
| Building Commissioner | 5138100 | 04/110/2018 | $3,939.52 |
| Corrections/msi | 5138100 | 04/110/2018 | $5,327.04 |
| Communications Service Center- Police | 5138100 | 04/110/2018 | $42.33 |
| Telephone Reporting- Police | 5138100 | 04/110/2018 | $19.78 |
| President's Office | 5138100 | 04/110/2018 | $1,589.77 |
| Equipment Services- Police | 5138100 | 04/110/2018 | $1,684.15 |
| Civilian Oversight Board | 5138100 | 04/110/2018 | $142.37 |
| Mayor | 5138100 | 04/110/2018 | $1,120.95 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/110/2018 | $190.32 |
| City Counselor- Police | 5138100 | 04/110/2018 | $396.30 |
| $102,642.51 |
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