GOV
Je120056 Expenditures
Je120056 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5147000 | 06/152/2018 | $2,741.88 |
| Corrections/msi | 5147000 | 06/152/2018 | $3,865.51 |
| Police Department | 5147000 | 06/152/2018 | $75.74 |
| Police Department | 5147000 | 06/152/2018 | $20.31 |
| Police Department | 5147000 | 06/152/2018 | $223.84 |
| Police Department | 5147000 | 06/152/2018 | $71.82 |
| Police Department | 5147000 | 06/152/2018 | $72.39 |
| Police Department | 5147000 | 06/152/2018 | $34.54 |
| Police Department | 5147000 | 06/152/2018 | $27.99 |
| Police Department | 5147000 | 06/152/2018 | $565.11 |
| Police Department | 5147000 | 06/152/2018 | $177.55 |
| Police Department | 5147000 | 06/152/2018 | $222.88 |
| Police Department | 5147000 | 06/152/2018 | $232.85 |
| Police Department | 5147000 | 06/152/2018 | $160.44 |
| Police Department | 5147000 | 06/152/2018 | $115.72 |
| Police Department | 5147000 | 06/152/2018 | $34.79 |
| Police Department | 5147000 | 06/152/2018 | $317.89 |
| Police Department | 5147000 | 06/152/2018 | $388.18 |
| Police Department | 5147000 | 06/152/2018 | $109.08 |
| Police Department | 5147000 | 06/152/2018 | $108.46 |
| Police Department | 5147000 | 06/152/2018 | $83.67 |
| Police Department | 5147000 | 06/152/2018 | $789.19 |
| Police Department | 5147000 | 06/152/2018 | $584.38 |
| Police Department | 5147000 | 06/152/2018 | $911.26 |
| Personnel Department | 5147000 | 06/152/2018 | $1,007.57 |
| Information Technology Services Agency | 5147000 | 06/152/2018 | $1,387.61 |
| Neighborhood Stabilization | 5147000 | 06/152/2018 | $15.30 |
| Civilian Oversight Board | 5147000 | 06/152/2018 | $106.31 |
| Police Department | 5147000 | 06/152/2018 | $24.35 |
| Police Department | 5147000 | 06/152/2018 | $24.25 |
| Police Department | 5147000 | 06/152/2018 | $39.95 |
| Police Department | 5147000 | 06/152/2018 | $44.76 |
| Police Department | 5147000 | 06/152/2018 | $33.86 |
| Police Department | 5147000 | 06/152/2018 | $33.96 |
| Police Department | 5147000 | 06/152/2018 | $67.37 |
| Police Department | 5147000 | 06/152/2018 | $79.53 |
| Police Department | 5147000 | 06/152/2018 | $180.78 |
| Police Department | 5147000 | 06/152/2018 | $445.12 |
| Police Department | 5147000 | 06/152/2018 | $213.89 |
| Police Department | 5147000 | 06/152/2018 | $128.51 |
| Police Department | 5147000 | 06/152/2018 | $305.73 |
| Police Department | 5147000 | 06/152/2018 | $180.82 |
| Police Department | 5147000 | 06/152/2018 | $261.04 |
| Police Department | 5147000 | 06/152/2018 | $232.25 |
| Police Department | 5147000 | 06/152/2018 | $107.46 |
| Police Department | 5147000 | 06/152/2018 | $97.16 |
| Police Department | 5147000 | 06/152/2018 | $138.43 |
| Police Department | 5147000 | 06/152/2018 | $466.43 |
| Police Department | 5147000 | 06/152/2018 | $953.41 |
| Police Department | 5147000 | 06/152/2018 | $595.15 |
| Board Of Aldermen | 5147000 | 06/152/2018 | $1,104.84 |
| Register | 5147000 | 06/152/2018 | $72.02 |
| City Counselor | 5147000 | 06/152/2018 | $1,470.81 |
| Comptroller's Office | 5147000 | 06/152/2018 | $1,721.32 |
| Multigraph Section (Supply Commissioner) | 5147000 | 06/152/2018 | $204.15 |
| Forestry Division | 5147000 | 06/152/2018 | $1,910.54 |
| Police Department | 5147000 | 06/152/2018 | $3,864.91 |
| Police Retirement System | 5147000 | 06/152/2018 | $220.45 |
| Communications Service Center- Police | 5147000 | 06/152/2018 | $31.32 |
| Telephone Reporting- Police | 5147000 | 06/152/2018 | $15.08 |
| Director Of Human Services | 5147000 | 06/152/2018 | $522.97 |
| Equipment Services | 5147000 | 06/152/2018 | $1,583.34 |
| Circuit Attorney | 5147000 | 06/152/2018 | $2,576.62 |
| Recorder Of Deeds | 5147000 | 06/152/2018 | $1,101.55 |
| Streets Director | 5147000 | 06/152/2018 | $415.58 |
| Street Division | 5147000 | 06/152/2018 | $0.69 |
| Fire Department | 5147000 | 06/152/2018 | $20,067.79 |
| Planning & Urban Design | 5147000 | 06/152/2018 | $85.78 |
| Microfilm (Comptroller) | 5147000 | 06/152/2018 | $102.18 |
| Parks Director | 5147000 | 06/152/2018 | $233.25 |
| Police Department | 5147000 | 06/152/2018 | $4,810.36 |
| Police Department | 5147000 | 06/152/2018 | $4,263.82 |
| Facilities Management | 5147000 | 06/152/2018 | $1,169.69 |
| Soldier's Memorial | 5147000 | 06/152/2018 | $49.17 |
| Soulard Market | 5147000 | 06/152/2018 | $31.07 |
| City Courts | 5147000 | 06/152/2018 | $660.33 |
| Medical Examiner | 5147000 | 06/152/2018 | $301.83 |
| Auto Towing And Storage | 5147000 | 06/152/2018 | $492.24 |
| Public Safety Director | 5147000 | 06/152/2018 | $264.59 |
| Office Of Special Events (Public Safety) | 5147000 | 06/152/2018 | $82.24 |
| City Emergency Management Agency | 5147000 | 06/152/2018 | $66.13 |
| Police Department | 5147000 | 06/152/2018 | $1,167.90 |
| Police Department | 5147000 | 06/152/2018 | $25.35 |
| Police Department | 5147000 | 06/152/2018 | $105.52 |
| Police Department | 5147000 | 06/152/2018 | $74.26 |
| Police Department | 5147000 | 06/152/2018 | $44.47 |
| Police Department | 5147000 | 06/152/2018 | $45.57 |
| Police Department | 5147000 | 06/152/2018 | $43.32 |
| Police Department | 5147000 | 06/152/2018 | $67.48 |
| Police Department | 5147000 | 06/152/2018 | $565.40 |
| Police Department | 5147000 | 06/152/2018 | $228.74 |
| Police Department | 5147000 | 06/152/2018 | $163.52 |
| Police Department | 5147000 | 06/152/2018 | $128.44 |
| Police Department | 5147000 | 06/152/2018 | $121.29 |
| Police Department | 5147000 | 06/152/2018 | $242.30 |
| Police Department | 5147000 | 06/152/2018 | $291.59 |
| Police Department | 5147000 | 06/152/2018 | $402.70 |
| Police Department | 5147000 | 06/152/2018 | $110.77 |
| Police Department | 5147000 | 06/152/2018 | $99.48 |
| Police Department | 5147000 | 06/152/2018 | $873.90 |
| Police Department | 5147000 | 06/152/2018 | $91.49 |
| Police Department | 5147000 | 06/152/2018 | $746.59 |
| Police Department | 5147000 | 06/152/2018 | $1,049.11 |
| Police Department | 5147000 | 06/152/2018 | $3,851.55 |
| Mayor | 5147000 | 06/152/2018 | $806.36 |
| Stl Civil Rights Enforcement Agency | 5147000 | 06/152/2018 | $140.81 |
| Neighborhood Stabilization | 5147000 | 06/152/2018 | $840.48 |
| City Justice Center | 5147000 | 06/152/2018 | $6,082.61 |
| Police Department | 5147000 | 06/152/2018 | $25.47 |
| Police Department | 5147000 | 06/152/2018 | $16.25 |
| Police Department | 5147000 | 06/152/2018 | $39.38 |
| Police Department | 5147000 | 06/152/2018 | $44.53 |
| Police Department | 5147000 | 06/152/2018 | $29.51 |
| Police Department | 5147000 | 06/152/2018 | $21.87 |
| Police Department | 5147000 | 06/152/2018 | $103.91 |
| Police Department | 5147000 | 06/152/2018 | $228.98 |
| Police Department | 5147000 | 06/152/2018 | $176.27 |
| Police Department | 5147000 | 06/152/2018 | $177.76 |
| Police Department | 5147000 | 06/152/2018 | $150.09 |
| Police Department | 5147000 | 06/152/2018 | $114.61 |
| Police Department | 5147000 | 06/152/2018 | $430.22 |
| Police Department | 5147000 | 06/152/2018 | $145.45 |
| Police Department | 5147000 | 06/152/2018 | $229.97 |
| Police Department | 5147000 | 06/152/2018 | $345.05 |
| Police Department | 5147000 | 06/152/2018 | $366.75 |
| Police Department | 5147000 | 06/152/2018 | $322.65 |
| Police Department | 5147000 | 06/152/2018 | $90.07 |
| Police Department | 5147000 | 06/152/2018 | $296.37 |
| Police Department | 5147000 | 06/152/2018 | $799.76 |
| Police Department | 5147000 | 06/152/2018 | $1,058.24 |
| Personnel Department- Police | 5147000 | 06/152/2018 | $217.19 |
| Budget Division | 5147000 | 06/152/2018 | $190.24 |
| City Counselor- Police | 5147000 | 06/152/2018 | $311.47 |
| Municipal Garage (Comptroller) | 5147000 | 06/152/2018 | $105.46 |
| Multigraph Section- Police | 5147000 | 06/152/2018 | $49.55 |
| Police Department | 5147000 | 06/152/2018 | $885.30 |
| Police Department | 5147000 | 06/152/2018 | $2,252.98 |
| Property Custody- Police | 5147000 | 06/152/2018 | $31.08 |
| Communications Division- Police | 5147000 | 06/152/2018 | $412.23 |
| President's Office | 5147000 | 06/152/2018 | $694.61 |
| Equipment Services- Police | 5147000 | 06/152/2018 | $1,227.14 |
| Parks Division | 5147000 | 06/152/2018 | $2,136.07 |
| Sheriff | 5147000 | 06/152/2018 | $3,511.90 |
| Elections And Registration (Election Bd) | 5147000 | 06/152/2018 | $621.62 |
| Traffic And Lighting Division | 5147000 | 06/152/2018 | $1,925.79 |
| Refuse Division | 5147000 | 06/152/2018 | $2,562.68 |
| Fire Department | 5147000 | 06/152/2018 | $4,367.55 |
| Comptroller's Office | 5147000 | 06/152/2018 | $22.07 |
| Supply Commissioner | 5147000 | 06/152/2018 | $295.56 |
| Recreation Division | 5147000 | 06/152/2018 | $427.11 |
| Police Department | 5147000 | 06/152/2018 | $3,789.66 |
| Police Department | 5147000 | 06/152/2018 | $4,205.34 |
| Telephone Reporting- Police | 5147000 | 06/152/2018 | $111.50 |
| Facilities Management- Police | 5147000 | 06/152/2018 | $519.18 |
| Circuit Court (General) | 5147000 | 06/152/2018 | $2,048.13 |
| Treasurer | 5147000 | 06/152/2018 | $276.29 |
| Street Division | 5147000 | 06/152/2018 | $1,839.35 |
| Fire Department | 5147000 | 06/152/2018 | $35.85 |
| Excise Commissioner | 5147000 | 06/152/2018 | $122.26 |
| $127,422.45 |
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