GOV
Je050071 Expenditures
Je050071 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 11/306/2018 | $149.99 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/306/2018 | $18.45 |
| Excise Commissioner | 5144201 | 11/306/2018 | $15.99 |
| City Emergency Management Agency | 5144201 | 11/306/2018 | $13.70 |
| City Justice Center | 5144201 | 11/306/2018 | $753.60 |
| Comptroller's Office | 5144201 | 11/306/2018 | $164.64 |
| Supply Commissioner | 5144201 | 11/306/2018 | $35.19 |
| Forestry Division | 5144201 | 11/306/2018 | $252.42 |
| Circuit Attorney | 5144201 | 11/306/2018 | $329.33 |
| Probation Department And Juvenile Detention | 5144201 | 11/306/2018 | $754.08 |
| Streets Director | 5144201 | 11/306/2018 | $50.63 |
| Street Division | 5144201 | 11/306/2018 | $248.87 |
| Office Of Special Events (Public Safety) | 5144201 | 11/306/2018 | $10.72 |
| Neighborhood Stabilization | 5144201 | 11/306/2018 | $103.90 |
| City Justice Center | 5144201 | 11/306/2018 | $0.47 |
| Planning & Urban Design | 5144201 | 11/306/2018 | $24.04 |
| Microfilm (Comptroller) | 5144201 | 11/306/2018 | $13.31 |
| Recreation Division | 5144201 | 11/306/2018 | $55.90 |
| Circuit Court (General) | 5144201 | 11/306/2018 | $277.00 |
| Streets Director | 5144201 | 11/306/2018 | $2.50 |
| Auto Towing And Storage | 5144201 | 11/306/2018 | $63.34 |
| Street Division | 5144201 | 11/306/2018 | $0.26 |
| Street Division | 5144201 | 11/306/2018 | $0.37 |
| Public Safety Director | 5144201 | 11/306/2018 | $34.25 |
| Elections And Registration (Election Bd) | 5144201 | 11/306/2018 | $84.78 |
| Register | 5144201 | 11/306/2018 | $9.49 |
| Recorder Of Deeds | 5144201 | 11/306/2018 | $135.96 |
| Personnel Department | 5144201 | 11/306/2018 | $121.21 |
| Soldier's Memorial | 5144201 | 11/306/2018 | $6.41 |
| Neighborhood Stabilization | 5144201 | 11/306/2018 | $2.01 |
| City Justice Center | 5144201 | 11/306/2018 | $1.83 |
| City Counselor | 5144201 | 11/306/2018 | $194.02 |
| Municipal Garage (Comptroller) | 5144201 | 11/306/2018 | $13.65 |
| Parks Director | 5144201 | 11/306/2018 | $30.13 |
| Soulard Market | 5144201 | 11/306/2018 | $1.94 |
| City Courts | 5144201 | 11/306/2018 | $77.12 |
| Treasurer | 5144201 | 11/306/2018 | $33.39 |
| Traffic And Lighting Division | 5144201 | 11/306/2018 | $249.13 |
| Street Division | 5144201 | 11/306/2018 | $1.08 |
| Budget Division | 5144201 | 11/306/2018 | $21.64 |
| Comptroller's Office | 5144201 | 11/306/2018 | $2.85 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/306/2018 | $31.60 |
| Parks Division | 5144201 | 11/306/2018 | $269.52 |
| Sheriff | 5144201 | 11/306/2018 | $457.19 |
| Medical Examiner | 5144201 | 11/306/2018 | $40.29 |
| Traffic And Lighting Division | 5144201 | 11/306/2018 | $0.21 |
| Street Division | 5144201 | 11/306/2018 | $0.09 |
| Prisoner Processing- Police | 5144201 | 11/306/2018 | $42.32 |
| Director Of Human Services | 5144201 | 11/306/2018 | $65.05 |
| Equipment Services | 5144201 | 11/306/2018 | $219.57 |
| Street Division | 5144201 | 11/306/2018 | $1.02 |
| Street Division | 5144201 | 11/306/2018 | $0.82 |
| Fire Department | 5144201 | 11/306/2018 | $5.07 |
| President's Office | 5144201 | 11/306/2018 | $93.74 |
| Street Division | 5144201 | 11/306/2018 | $1.39 |
| Refuse Division | 5144201 | 11/306/2018 | $0.23 |
| Fire Department | 5144201 | 11/306/2018 | $2,829.82 |
| Warrant & Fugutive Division- Police | 5144201 | 11/306/2018 | $2.26 |
| Equipment Services | 5144201 | 11/306/2018 | $2.24 |
| Street Division | 5144201 | 11/306/2018 | $0.89 |
| Refuse Division | 5144201 | 11/306/2018 | $318.40 |
| Fire Department | 5144201 | 11/306/2018 | $558.20 |
| Building Commissioner | 5144201 | 11/306/2018 | $362.24 |
| Corrections/msi | 5144201 | 11/306/2018 | $476.25 |
| Civilian Oversight Board | 5144201 | 11/306/2018 | $13.72 |
| Mayor | 5144201 | 11/306/2018 | $81.87 |
| Information Technology Services Agency | 5144201 | 11/306/2018 | $179.05 |
| Facilities Management | 5144201 | 11/306/2018 | $147.39 |
| Probation Department And Juvenile Detention | 5659000 | 11/305/2019 | $0.76 |
| Budget Division | 5147000 | 11/307/2017 | $188.40 |
| Comptroller's Office | 5147000 | 11/307/2017 | $20.18 |
| Supply Commissioner | 5147000 | 11/307/2017 | $311.11 |
| Recreation Division | 5147000 | 11/307/2017 | $470.69 |
| Soulard Market | 5147000 | 11/307/2017 | $31.07 |
| Elections And Registration (Election Bd) | 5147000 | 11/307/2017 | $611.74 |
| Traffic And Lighting Division | 5147000 | 11/307/2017 | $1,971.22 |
| Communications Service Center- Police | 5147000 | 11/307/2017 | $32.29 |
| Communications Division- Police | 5147000 | 11/307/2017 | $391.76 |
| Facilities Management | 5147000 | 11/307/2017 | $1,097.32 |
| Equipment Services- Police | 5147000 | 11/307/2017 | $1,231.33 |
| Personnel Department- Police | 5147000 | 11/307/2017 | $214.75 |
| Soldier's Memorial | 5147000 | 11/307/2017 | $48.90 |
| Board Of Aldermen | 5147000 | 11/307/2017 | $1,117.72 |
| Register | 5147000 | 11/307/2017 | $71.79 |
| Property Custody- Police | 5147000 | 11/307/2017 | $30.62 |
| Facilities Management- Police | 5147000 | 11/307/2017 | $491.96 |
| City Counselor | 5147000 | 11/307/2017 | $1,488.95 |
| Comptroller's Office | 5147000 | 11/307/2017 | $1,547.63 |
| Multigraph Section (Supply Commissioner) | 5147000 | 11/307/2017 | $223.39 |
| Forestry Division | 5147000 | 11/307/2017 | $1,902.14 |
| Circuit Court (General) | 5147000 | 11/307/2017 | $2,078.71 |
| Medical Examiner | 5147000 | 11/307/2017 | $241.27 |
| Auto Towing And Storage | 5147000 | 11/307/2017 | $455.67 |
| Director Of Human Services | 5147000 | 11/307/2017 | $452.90 |
| Facilities Management- Police | 5147000 | 11/307/2017 | $0.76 |
| City Counselor- Police | 5147000 | 11/307/2017 | $310.59 |
| Municipal Garage (Comptroller) | 5147000 | 11/307/2017 | $91.74 |
| Multigraph Section- Police | 5147000 | 11/307/2017 | $48.81 |
| Forestry Division | 5147000 | 11/307/2017 | $8.82 |
| Circuit Attorney | 5147000 | 11/307/2017 | $2,578.73 |
| Treasurer | 5147000 | 11/307/2017 | $276.29 |
| Street Division | 5147000 | 11/307/2017 | $2,042.98 |
| Mayor | 5147000 | 11/307/2017 | $787.37 |
| Stl Civil Rights Enforcement Agency | 5147000 | 11/307/2017 | $139.86 |
| Police Retirement System | 5147000 | 11/307/2017 | $218.74 |
| Telephone Reporting- Police | 5147000 | 11/307/2017 | $112.66 |
| President's Office | 5147000 | 11/307/2017 | $933.64 |
| Equipment Services | 5147000 | 11/307/2017 | $1,592.17 |
| Sheriff | 5147000 | 11/307/2017 | $3,432.64 |
| Refuse Division | 5147000 | 11/307/2017 | $2,478.11 |
| Office Of Special Events (Public Safety) | 5147000 | 11/307/2017 | $81.81 |
| Neighborhood Stabilization | 5147000 | 11/307/2017 | $891.90 |
| Civilian Oversight Board | 5147000 | 11/307/2017 | $101.93 |
| Police Department | 5147000 | 11/307/2017 | $41.55 |
| Police Department | 5147000 | 11/307/2017 | $25.10 |
| Police Department | 5147000 | 11/307/2017 | $237.69 |
| Police Department | 5147000 | 11/307/2017 | $44.53 |
| Police Department | 5147000 | 11/307/2017 | $2,228.08 |
| Police Department | 5147000 | 11/307/2017 | $128.57 |
| Police Department | 5147000 | 11/307/2017 | $865.33 |
| Police Department | 5147000 | 11/307/2017 | $1,047.14 |
| City Courts | 5147000 | 11/307/2017 | $698.71 |
| Public Safety Director | 5147000 | 11/307/2017 | $148.81 |
| Excise Commissioner | 5147000 | 11/307/2017 | $139.03 |
| City Emergency Management Agency | 5147000 | 11/307/2017 | $98.12 |
| Police Department | 5147000 | 11/307/2017 | $106.38 |
| Police Department | 5147000 | 11/307/2017 | $34.79 |
| Police Department | 5147000 | 11/307/2017 | $25.47 |
| Police Department | 5147000 | 11/307/2017 | $112.00 |
| Police Department | 5147000 | 11/307/2017 | $90.40 |
| Police Department | 5147000 | 11/307/2017 | $207.98 |
| Police Department | 5147000 | 11/307/2017 | $116.97 |
| Police Department | 5147000 | 11/307/2017 | $618.90 |
| Police Department | 5147000 | 11/307/2017 | $132.21 |
| Refuse Division | 5147000 | 11/307/2017 | $1.96 |
| Fire Department | 5147000 | 11/307/2017 | $19,836.82 |
| Neighborhood Stabilization | 5147000 | 11/307/2017 | $15.30 |
| City Justice Center | 5147000 | 11/307/2017 | $6,334.25 |
| Police Department | 5147000 | 11/307/2017 | $21.56 |
| Police Department | 5147000 | 11/307/2017 | $16.00 |
| Police Department | 5147000 | 11/307/2017 | $39.10 |
| Police Department | 5147000 | 11/307/2017 | $104.86 |
| Police Department | 5147000 | 11/307/2017 | $97.19 |
| Police Department | 5147000 | 11/307/2017 | $24.11 |
| Police Department | 5147000 | 11/307/2017 | $266.30 |
| Police Department | 5147000 | 11/307/2017 | $932.36 |
| Fire Department | 5147000 | 11/307/2017 | $4,435.49 |
| Building Commissioner | 5147000 | 11/307/2017 | $3,023.70 |
| Corrections/msi | 5147000 | 11/307/2017 | $3,256.68 |
| Police Department | 5147000 | 11/307/2017 | $23.89 |
| Police Department | 5147000 | 11/307/2017 | $24.85 |
| Police Department | 5147000 | 11/307/2017 | $27.57 |
| Police Department | 5147000 | 11/307/2017 | $96.83 |
| Police Department | 5147000 | 11/307/2017 | $46.14 |
| Police Department | 5147000 | 11/307/2017 | $114.58 |
| Police Department | 5147000 | 11/307/2017 | $135.91 |
| Police Department | 5147000 | 11/307/2017 | $427.80 |
| Personnel Department | 5147000 | 11/307/2017 | $1,055.99 |
| Information Technology Services Agency | 5147000 | 11/307/2017 | $1,405.24 |
| Planning & Urban Design | 5147000 | 11/307/2017 | $151.58 |
| Microfilm (Comptroller) | 5147000 | 11/307/2017 | $99.52 |
| Parks Director | 5147000 | 11/307/2017 | $211.51 |
| Parks Division | 5147000 | 11/307/2017 | $2,146.03 |
| Recorder Of Deeds | 5147000 | 11/307/2017 | $1,042.58 |
| Streets Director | 5147000 | 11/307/2017 | $381.88 |
| $96,359.19 |
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