GOV
Je110317 Expenditures
Je110317 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 05/138/2018 | $123.70 |
| Stl Civil Rights Enforcement Agency | 5144201 | 05/138/2018 | $11.89 |
| Planning & Urban Design | 5144201 | 05/138/2018 | $7.25 |
| Microfilm (Comptroller) | 5144201 | 05/138/2018 | $8.63 |
| Recreation Division | 5144201 | 05/138/2018 | $36.04 |
| Sheriff | 5144201 | 05/138/2018 | $296.33 |
| Circuit Attorney | 5144201 | 05/138/2018 | $216.40 |
| Elections And Registration (Election Bd) | 5144201 | 05/138/2018 | $52.50 |
| Traffic And Lighting Division | 5144201 | 05/138/2018 | $165.76 |
| Refuse Division | 5144201 | 05/138/2018 | $216.24 |
| Fire Department | 5144201 | 05/138/2018 | $3.03 |
| Building Commissioner | 5144201 | 05/138/2018 | $292.26 |
| City Emergency Management Agency | 5144201 | 05/138/2018 | $5.55 |
| Mayor | 5144201 | 05/138/2018 | $70.27 |
| Information Technology Services Agency | 5144201 | 05/138/2018 | $116.21 |
| Comptroller's Office | 5144201 | 05/138/2018 | $140.27 |
| Supply Commissioner | 5144201 | 05/138/2018 | $24.96 |
| Forestry Division | 5144201 | 05/138/2018 | $162.66 |
| City Courts | 5144201 | 05/138/2018 | $59.11 |
| Telephone Reporting- Police | 5144201 | 05/138/2018 | $9.44 |
| Director Of Human Services | 5144201 | 05/138/2018 | $44.17 |
| Equipment Services | 5144201 | 05/138/2018 | $133.69 |
| Medical Examiner | 5144201 | 05/138/2018 | $25.43 |
| Auto Towing And Storage | 5144201 | 05/138/2018 | $40.18 |
| Public Safety Director | 5144201 | 05/138/2018 | $22.35 |
| Office Of Special Events (Public Safety) | 5144201 | 05/138/2018 | $6.95 |
| Building Commissioner | 5144201 | 05/138/2018 | $0.35 |
| Corrections/msi | 5144201 | 05/138/2018 | $329.09 |
| Register | 5144201 | 05/138/2018 | $6.08 |
| City Counselor | 5144201 | 05/138/2018 | $124.17 |
| Municipal Garage (Comptroller) | 5144201 | 05/138/2018 | $8.87 |
| Parks Director | 5144201 | 05/138/2018 | $19.67 |
| Parks Division | 5144201 | 05/138/2018 | $0.49 |
| Property Custody- Police | 5144201 | 05/138/2018 | $2.63 |
| Communications Division- Police | 5144201 | 05/138/2018 | $29.72 |
| Facilities Management | 5144201 | 05/138/2018 | $98.20 |
| Circuit Court (General) | 5144201 | 05/138/2018 | $172.80 |
| Recorder Of Deeds | 5144201 | 05/138/2018 | $88.09 |
| Streets Director | 5144201 | 05/138/2018 | $30.24 |
| Street Division | 5144201 | 05/138/2018 | $0.07 |
| Fire Department | 5144201 | 05/138/2018 | $370.87 |
| Building Commissioner | 5144201 | 05/138/2018 | $0.23 |
| Neighborhood Stabilization | 5144201 | 05/138/2018 | $72.37 |
| Civilian Oversight Board | 5144201 | 05/138/2018 | $9.03 |
| Personnel Department | 5144201 | 05/138/2018 | $111.40 |
| Budget Division | 5144201 | 05/138/2018 | $15.95 |
| Comptroller's Office | 5144201 | 05/138/2018 | $1.86 |
| Multigraph Section (Supply Commissioner) | 5144201 | 05/138/2018 | $17.24 |
| Parks Division | 5144201 | 05/138/2018 | $182.17 |
| Communications Service Center- Police | 5144201 | 05/138/2018 | $2.65 |
| Telephone Reporting- Police | 5144201 | 05/138/2018 | $1.24 |
| President's Office | 5144201 | 05/138/2018 | $57.71 |
| Soldier's Memorial | 5144201 | 05/138/2018 | $4.15 |
| Soulard Market | 5144201 | 05/138/2018 | $2.62 |
| Probation Department And Juvenile Detention | 5144201 | 05/138/2018 | $496.83 |
| Treasurer | 5144201 | 05/138/2018 | $23.34 |
| Street Division | 5144201 | 05/138/2018 | $166.75 |
| Fire Department | 5144201 | 05/138/2018 | $1,702.20 |
| Excise Commissioner | 5144201 | 05/138/2018 | $10.33 |
| Neighborhood Stabilization | 5144201 | 05/138/2018 | $1.29 |
| City Justice Center | 5144201 | 05/138/2018 | $550.09 |
| $7,002.06 |
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