GOV
Je110316 Expenditures
Je110316 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soulard Market | 5138100 | 05/138/2018 | $41.91 |
| Probation Department And Juvenile Detention | 5138100 | 05/138/2018 | $7,844.55 |
| Treasurer | 5138100 | 05/138/2018 | $373.44 |
| Street Division | 5138100 | 05/138/2018 | $2,641.44 |
| Office Of Special Events (Public Safety) | 5138100 | 05/138/2018 | $111.16 |
| Neighborhood Stabilization | 5138100 | 05/138/2018 | $20.62 |
| Civilian Oversight Board | 5138100 | 05/138/2018 | $143.69 |
| Personnel Department | 5138100 | 05/138/2018 | $1,415.06 |
| Information Technology Services Agency | 5138100 | 05/138/2018 | $1,851.99 |
| Planning & Urban Design | 5138100 | 05/138/2018 | $115.94 |
| Microfilm (Comptroller) | 5138100 | 05/138/2018 | $138.11 |
| Parks Director | 5138100 | 05/138/2018 | $314.72 |
| Property Custody- Police | 5138100 | 05/138/2018 | $42.01 |
| Communications Division- Police | 5138100 | 05/138/2018 | $475.70 |
| Facilities Management | 5138100 | 05/138/2018 | $1,565.52 |
| Soldier's Memorial | 5138100 | 05/138/2018 | $66.45 |
| Medical Examiner | 5138100 | 05/138/2018 | $407.03 |
| Auto Towing And Storage | 5138100 | 05/138/2018 | $642.98 |
| Fire Department | 5138100 | 05/138/2018 | $5,741.27 |
| Neighborhood Stabilization | 5138100 | 05/138/2018 | $1,156.98 |
| City Justice Center | 5138100 | 05/138/2018 | $8,005.77 |
| Mayor | 5138100 | 05/138/2018 | $1,124.49 |
| Stl Civil Rights Enforcement Agency | 5138100 | 05/138/2018 | $190.32 |
| City Counselor- Police | 5138100 | 05/138/2018 | $421.71 |
| Municipal Garage (Comptroller) | 5138100 | 05/138/2018 | $171.78 |
| Multigraph Section- Police | 5138100 | 05/138/2018 | $66.97 |
| Parks Division | 5138100 | 05/138/2018 | $2,910.79 |
| Police Retirement System | 5138100 | 05/138/2018 | $297.96 |
| Communications Service Center- Police | 5138100 | 05/138/2018 | $42.33 |
| Telephone Reporting- Police | 5138100 | 05/138/2018 | $19.78 |
| President's Office | 5138100 | 05/138/2018 | $1,630.38 |
| Equipment Services- Police | 5138100 | 05/138/2018 | $1,667.58 |
| City Courts | 5138100 | 05/138/2018 | $945.28 |
| Circuit Attorney | 5138100 | 05/138/2018 | $3,302.85 |
| Elections And Registration (Election Bd) | 5138100 | 05/138/2018 | $852.23 |
| Traffic And Lighting Division | 5138100 | 05/138/2018 | $2,652.78 |
| Public Safety Director | 5138100 | 05/138/2018 | $357.63 |
| Building Commissioner | 5138100 | 05/138/2018 | $3,775.74 |
| Corrections/msi | 5138100 | 05/138/2018 | $5,246.36 |
| Register | 5138100 | 05/138/2018 | $97.34 |
| City Counselor | 5138100 | 05/138/2018 | $1,978.69 |
| Comptroller's Office | 5138100 | 05/138/2018 | $2,313.60 |
| Multigraph Section (Supply Commissioner) | 5138100 | 05/138/2018 | $275.94 |
| Forestry Division | 5138100 | 05/138/2018 | $2,618.52 |
| Police Department | 5138100 | 05/138/2018 | $10,678.43 |
| Telephone Reporting- Police | 5138100 | 05/138/2018 | $151.10 |
| Director Of Human Services | 5138100 | 05/138/2018 | $706.86 |
| Equipment Services | 5138100 | 05/138/2018 | $2,136.62 |
| Sheriff | 5138100 | 05/138/2018 | $4,649.85 |
| Circuit Court (General) | 5138100 | 05/138/2018 | $2,754.98 |
| Recorder Of Deeds | 5138100 | 05/138/2018 | $1,409.66 |
| Streets Director | 5138100 | 05/138/2018 | $537.21 |
| Refuse Division | 5138100 | 05/138/2018 | $3,506.38 |
| Excise Commissioner | 5138100 | 05/138/2018 | $165.26 |
| City Emergency Management Agency | 5138100 | 05/138/2018 | $88.86 |
| Personnel Department- Police | 5138100 | 05/138/2018 | $293.56 |
| Budget Division | 5138100 | 05/138/2018 | $255.21 |
| Comptroller's Office | 5138100 | 05/138/2018 | ($71.41) |
| Supply Commissioner | 5138100 | 05/138/2018 | $399.48 |
| Recreation Division | 5138100 | 05/138/2018 | $576.74 |
| Facilities Management- Police | 5138100 | 05/138/2018 | $736.86 |
| Board Of Aldermen | 5138100 | 05/138/2018 | $1,493.35 |
| $96,546.39 |
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