GOV
Je050235 Expenditures
Je050235 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services- Police | 5239000 | 11/324/2014 | ($56.88) |
| City Marshal | 5144201 | 11/321/2017 | $1.63 |
| Property Custody- Police | 5144201 | 11/321/2017 | $2.60 |
| Equipment Services | 5144201 | 11/321/2017 | $136.39 |
| Planning & Urban Design | 5144201 | 11/321/2017 | $12.80 |
| Microfilm (Comptroller) | 5144201 | 11/321/2017 | $8.41 |
| Recreation Division | 5144201 | 11/321/2017 | $37.54 |
| Circuit Court (General) | 5144201 | 11/321/2017 | $176.90 |
| Medical Examiner | 5144201 | 11/321/2017 | $20.16 |
| Traffic And Lighting Division | 5144201 | 11/321/2017 | $165.31 |
| Refuse Division | 5144201 | 11/321/2017 | $208.38 |
| Office Of Special Events (Public Safety) | 5144201 | 11/321/2017 | $6.91 |
| Neighborhood Stabilization | 5144201 | 11/321/2017 | $74.95 |
| Civilian Oversight Board | 5144201 | 11/321/2017 | $8.61 |
| Public Safety Director | 5144201 | 11/321/2017 | $17.38 |
| Excise Commissioner | 5144201 | 11/321/2017 | $11.74 |
| City Emergency Management Agency | 5144201 | 11/321/2017 | $8.29 |
| Mayor | 5144201 | 11/321/2017 | $66.50 |
| Information Technology Services Agency | 5144201 | 11/321/2017 | $118.75 |
| Board Of Aldermen | 5144201 | 11/321/2017 | $94.40 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/321/2017 | $11.81 |
| City Courts | 5144201 | 11/321/2017 | $58.05 |
| Communications Service Center- Police | 5144201 | 11/321/2017 | $2.65 |
| Communications Division- Police | 5144201 | 11/321/2017 | $31.24 |
| Facilities Management | 5144201 | 11/321/2017 | $94.16 |
| City Counselor | 5144201 | 11/321/2017 | $125.91 |
| Municipal Garage (Comptroller) | 5144201 | 11/321/2017 | $8.97 |
| Parks Director | 5144201 | 11/321/2017 | $17.86 |
| Soulard Market | 5144201 | 11/321/2017 | $2.62 |
| Elections And Registration (Election Bd) | 5144201 | 11/321/2017 | $51.66 |
| Traffic And Lighting Division | 5144201 | 11/321/2017 | $0.91 |
| Street Division | 5144201 | 11/321/2017 | $189.88 |
| Refuse Division | 5144201 | 11/321/2017 | $0.17 |
| Fire Department | 5144201 | 11/321/2017 | $1,664.37 |
| Neighborhood Stabilization | 5144201 | 11/321/2017 | $1.29 |
| City Justice Center | 5144201 | 11/321/2017 | $541.46 |
| Register | 5144201 | 11/321/2017 | $6.06 |
| Sheriff | 5144201 | 11/321/2017 | $1.26 |
| Probation Department And Juvenile Detention | 5144201 | 11/321/2017 | $507.77 |
| Telephone Reporting- Police | 5144201 | 11/321/2017 | $9.49 |
| President's Office | 5144201 | 11/321/2017 | $90.30 |
| Budget Division | 5144201 | 11/321/2017 | $15.91 |
| Comptroller's Office | 5144201 | 11/321/2017 | $133.58 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/321/2017 | $18.89 |
| Parks Division | 5144201 | 11/321/2017 | $178.30 |
| Recorder Of Deeds | 5144201 | 11/321/2017 | $88.06 |
| Streets Director | 5144201 | 11/321/2017 | $32.31 |
| Street Division | 5144201 | 11/321/2017 | $0.36 |
| Refuse Division | 5144201 | 11/321/2017 | $0.31 |
| Fire Department | 5144201 | 11/321/2017 | $401.91 |
| Building Commissioner | 5144201 | 11/321/2017 | $254.49 |
| Corrections/msi | 5144201 | 11/321/2017 | $279.35 |
| Personnel Department | 5144201 | 11/321/2017 | $88.35 |
| Soldier's Memorial | 5144201 | 11/321/2017 | $4.13 |
| Sheriff | 5144201 | 11/321/2017 | $280.72 |
| Director Of Human Services | 5144201 | 11/321/2017 | $38.35 |
| Comptroller's Office | 5144201 | 11/321/2017 | $1.70 |
| Supply Commissioner | 5144201 | 11/321/2017 | $26.28 |
| Forestry Division | 5144201 | 11/321/2017 | $163.09 |
| Circuit Attorney | 5144201 | 11/321/2017 | $212.74 |
| Treasurer | 5144201 | 11/321/2017 | $23.34 |
| Auto Towing And Storage | 5144201 | 11/321/2017 | $38.70 |
| Police Department | 5670000 | 11/324/2014 | $56.88 |
| $6,876.41 |
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