GOV
Je110109 Expenditures
Je110109 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5147000 | 05/124/2018 | $24.11 |
| Police Department | 5147000 | 05/124/2018 | $571.69 |
| Police Department | 5147000 | 05/124/2018 | $232.85 |
| Police Department | 5147000 | 05/124/2018 | $39.10 |
| Police Department | 5147000 | 05/124/2018 | $28.58 |
| Police Department | 5147000 | 05/124/2018 | $71.82 |
| Police Department | 5147000 | 05/124/2018 | $44.76 |
| Police Department | 5147000 | 05/124/2018 | $67.40 |
| Police Department | 5147000 | 05/124/2018 | $103.80 |
| Police Department | 5147000 | 05/124/2018 | $99.60 |
| Police Department | 5147000 | 05/124/2018 | $160.44 |
| Police Department | 5147000 | 05/124/2018 | $100.50 |
| Police Department | 5147000 | 05/124/2018 | $883.27 |
| Police Department | 5147000 | 05/124/2018 | $180.71 |
| Police Department | 5147000 | 05/124/2018 | $3,739.77 |
| Police Department | 5147000 | 05/124/2018 | $139.20 |
| Police Department | 5147000 | 05/124/2018 | $291.59 |
| Police Department | 5147000 | 05/124/2018 | $241.11 |
| Police Department | 5147000 | 05/124/2018 | $388.72 |
| Police Department | 5147000 | 05/124/2018 | $765.13 |
| Police Department | 5147000 | 05/124/2018 | $24.49 |
| Police Department | 5147000 | 05/124/2018 | $2,279.27 |
| Police Department | 5147000 | 05/124/2018 | $1,052.78 |
| Police Retirement System | 5147000 | 05/124/2018 | $220.45 |
| Communications Service Center- Police | 5147000 | 05/124/2018 | $31.32 |
| Telephone Reporting- Police | 5147000 | 05/124/2018 | $111.63 |
| Police Department | 5147000 | 05/124/2018 | $371.49 |
| Police Department | 5147000 | 05/124/2018 | $236.52 |
| Police Department | 5147000 | 05/124/2018 | $229.97 |
| Police Department | 5147000 | 05/124/2018 | $27.99 |
| Police Department | 5147000 | 05/124/2018 | $42.86 |
| Police Department | 5147000 | 05/124/2018 | $25.47 |
| Police Department | 5147000 | 05/124/2018 | $44.37 |
| Police Department | 5147000 | 05/124/2018 | $75.47 |
| Police Department | 5147000 | 05/124/2018 | $105.24 |
| Police Department | 5147000 | 05/124/2018 | $91.49 |
| Police Department | 5147000 | 05/124/2018 | $108.98 |
| Police Department | 5147000 | 05/124/2018 | $222.88 |
| Police Department | 5147000 | 05/124/2018 | $145.46 |
| Police Department | 5147000 | 05/124/2018 | $191.07 |
| Police Department | 5147000 | 05/124/2018 | $232.10 |
| Police Department | 5147000 | 05/124/2018 | $312.41 |
| Police Department | 5147000 | 05/124/2018 | $254.87 |
| Police Department | 5147000 | 05/124/2018 | $369.47 |
| Police Department | 5147000 | 05/124/2018 | $594.77 |
| Police Department | 5147000 | 05/124/2018 | $26.84 |
| Police Department | 5147000 | 05/124/2018 | $6,000.37 |
| Police Department | 5147000 | 05/124/2018 | $1,500.31 |
| Police Department | 5147000 | 05/124/2018 | $4,212.15 |
| Sheriff | 5147000 | 05/124/2018 | $3,566.56 |
| Personnel Department- Police | 5147000 | 05/124/2018 | $217.19 |
| Budget Division | 5147000 | 05/124/2018 | $188.82 |
| Police Department | 5147000 | 05/124/2018 | $454.53 |
| Police Department | 5147000 | 05/124/2018 | $318.31 |
| Police Department | 5147000 | 05/124/2018 | $346.03 |
| Police Department | 5147000 | 05/124/2018 | $40.82 |
| Police Department | 5147000 | 05/124/2018 | $21.87 |
| Police Department | 5147000 | 05/124/2018 | $71.61 |
| Police Department | 5147000 | 05/124/2018 | $128.17 |
| Police Department | 5147000 | 05/124/2018 | $76.36 |
| Police Department | 5147000 | 05/124/2018 | $97.19 |
| Police Department | 5147000 | 05/124/2018 | $134.79 |
| Police Department | 5147000 | 05/124/2018 | $130.11 |
| Police Department | 5147000 | 05/124/2018 | $107.46 |
| Police Department | 5147000 | 05/124/2018 | $143.72 |
| Police Department | 5147000 | 05/124/2018 | $183.67 |
| Police Department | 5147000 | 05/124/2018 | $872.49 |
| Police Department | 5147000 | 05/124/2018 | $795.90 |
| Police Department | 5147000 | 05/124/2018 | $238.71 |
| Police Department | 5147000 | 05/124/2018 | $261.11 |
| Police Department | 5147000 | 05/124/2018 | $328.18 |
| Police Department | 5147000 | 05/124/2018 | $33.83 |
| Police Department | 5147000 | 05/124/2018 | $33.86 |
| Police Department | 5147000 | 05/124/2018 | $4,201.60 |
| Police Department | 5147000 | 05/124/2018 | $34.79 |
| Property Custody- Police | 5147000 | 05/124/2018 | $31.08 |
| Communications Division- Police | 5147000 | 05/124/2018 | $333.51 |
| Facilities Management | 5147000 | 05/124/2018 | $1,164.62 |
| Police Department | 5147000 | 05/124/2018 | $452.40 |
| Police Department | 5147000 | 05/124/2018 | $564.97 |
| Police Department | 5147000 | 05/124/2018 | $845.35 |
| Police Department | 5147000 | 05/124/2018 | $39.95 |
| Police Department | 5147000 | 05/124/2018 | $34.54 |
| Police Department | 5147000 | 05/124/2018 | $74.26 |
| Police Department | 5147000 | 05/124/2018 | $126.97 |
| Police Department | 5147000 | 05/124/2018 | $3,905.68 |
| Police Department | 5147000 | 05/124/2018 | $177.67 |
| Police Department | 5147000 | 05/124/2018 | $146.92 |
| Police Department | 5147000 | 05/124/2018 | $83.29 |
| Police Department | 5147000 | 05/124/2018 | $138.40 |
| Police Department | 5147000 | 05/124/2018 | $3,896.99 |
| Police Department | 5147000 | 05/124/2018 | $163.80 |
| Police Department | 5147000 | 05/124/2018 | $176.33 |
| Police Department | 5147000 | 05/124/2018 | $323.25 |
| Police Department | 5147000 | 05/124/2018 | $438.00 |
| Police Department | 5147000 | 05/124/2018 | $707.10 |
| Police Department | 5147000 | 05/124/2018 | $466.16 |
| Police Department | 5147000 | 05/124/2018 | $1,204.29 |
| Police Department | 5147000 | 05/124/2018 | $947.19 |
| Police Department | 5147000 | 05/124/2018 | $16.25 |
| Police Department | 5147000 | 05/124/2018 | $21.68 |
| Telephone Reporting- Police | 5147000 | 05/124/2018 | $14.64 |
| Director Of Human Services | 5147000 | 05/124/2018 | $924.34 |
| City Courts | 5147000 | 05/124/2018 | $755.85 |
| Comptroller's Office | 5147000 | 05/124/2018 | $1,598.01 |
| Supply Commissioner | 5147000 | 05/124/2018 | $296.38 |
| Recreation Division | 5147000 | 05/124/2018 | $424.33 |
| Facilities Management- Police | 5147000 | 05/124/2018 | $519.06 |
| Circuit Court (General) | 5147000 | 05/124/2018 | $2,053.92 |
| Recorder Of Deeds | 5147000 | 05/124/2018 | $1,042.93 |
| Streets Director | 5147000 | 05/124/2018 | $357.99 |
| Refuse Division | 5147000 | 05/124/2018 | $2,575.26 |
| Fire Department | 5147000 | 05/124/2018 | $4,499.72 |
| Neighborhood Stabilization | 5147000 | 05/124/2018 | $870.13 |
| City Justice Center | 5147000 | 05/124/2018 | $6,070.48 |
| Board Of Aldermen | 5147000 | 05/124/2018 | $1,140.46 |
| Register | 5147000 | 05/124/2018 | $72.02 |
| City Counselor | 5147000 | 05/124/2018 | $1,469.77 |
| Comptroller's Office | 5147000 | 05/124/2018 | $22.07 |
| Multigraph Section (Supply Commissioner) | 5147000 | 05/124/2018 | $204.15 |
| Forestry Division | 5147000 | 05/124/2018 | $1,935.54 |
| Equipment Services | 5147000 | 05/124/2018 | $1,581.55 |
| Circuit Attorney | 5147000 | 05/124/2018 | $2,532.97 |
| Elections And Registration (Election Bd) | 5147000 | 05/124/2018 | $621.62 |
| Traffic And Lighting Division | 5147000 | 05/124/2018 | $1,951.26 |
| Public Safety Director | 5147000 | 05/124/2018 | $264.59 |
| Office Of Special Events (Public Safety) | 5147000 | 05/124/2018 | $82.24 |
| Neighborhood Stabilization | 5147000 | 05/124/2018 | $15.30 |
| Civilian Oversight Board | 5147000 | 05/124/2018 | $106.03 |
| President's Office | 5147000 | 05/124/2018 | $720.20 |
| Mayor | 5147000 | 05/124/2018 | $829.33 |
| Stl Civil Rights Enforcement Agency | 5147000 | 05/124/2018 | $140.81 |
| City Counselor- Police | 5147000 | 05/124/2018 | $302.07 |
| Municipal Garage (Comptroller) | 5147000 | 05/124/2018 | $105.02 |
| Multigraph Section- Police | 5147000 | 05/124/2018 | $49.55 |
| Parks Division | 5147000 | 05/124/2018 | $2,167.20 |
| Equipment Services- Police | 5147000 | 05/124/2018 | $1,250.73 |
| City Marshal | 5147000 | 05/124/2018 | $7.22 |
| Medical Examiner | 5147000 | 05/124/2018 | $301.83 |
| Auto Towing And Storage | 5147000 | 05/124/2018 | $478.34 |
| Fire Department | 5147000 | 05/124/2018 | $35.85 |
| Excise Commissioner | 5147000 | 05/124/2018 | $122.26 |
| City Emergency Management Agency | 5147000 | 05/124/2018 | $65.74 |
| Personnel Department | 5147000 | 05/124/2018 | $1,004.96 |
| Information Technology Services Agency | 5147000 | 05/124/2018 | $1,383.93 |
| Planning & Urban Design | 5147000 | 05/124/2018 | $85.78 |
| Microfilm (Comptroller) | 5147000 | 05/124/2018 | $102.18 |
| Parks Director | 5147000 | 05/124/2018 | $232.85 |
| Soldier's Memorial | 5147000 | 05/124/2018 | $49.17 |
| Soulard Market | 5147000 | 05/124/2018 | $31.01 |
| Treasurer | 5147000 | 05/124/2018 | $276.29 |
| Street Division | 5147000 | 05/124/2018 | $1,972.32 |
| Fire Department | 5147000 | 05/124/2018 | $20,106.98 |
| Building Commissioner | 5147000 | 05/124/2018 | $2,848.49 |
| Corrections/msi | 5147000 | 05/124/2018 | $3,979.02 |
| $129,476.71 |
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