GOV
Branneky Expenditures
Branneky expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 02/55/2020 | $2,085.85 |
| Parks Division | 5238000 | 02/42/2020 | $116.00 |
| Parks Division | 5238000 | 02/42/2020 | $360.00 |
| Parks Division | 5238000 | 02/42/2020 | $79.60 |
| Parks Division | 5238000 | 02/42/2020 | $1,550.00 |
| Parks Division | 5238000 | 02/42/2020 | $222.00 |
| Facilities Management- Police | 5238000 | 12/340/2019 | $490.00 |
| Corrections/msi | 5238000 | 10/295/2019 | $390.00 |
| Parks Division | 5238000 | 02/42/2020 | $5.40 |
| Parks Division | 5238000 | 02/42/2020 | $12.00 |
| Parks Division | 5238000 | 02/42/2020 | $60.00 |
| Parks Division | 5238000 | 02/42/2020 | $57.00 |
| Parks Division | 5238000 | 02/42/2020 | $119.94 |
| Facilities Management- Police | 5238000 | 02/44/2020 | $490.00 |
| Parks Division | 5238000 | 04/113/2020 | $375.83 |
| City Justice Center | 5238000 | 02/59/2020 | $428.00 |
| Corrections/msi | 5238000 | 01/29/2020 | $245.00 |
| Fire Department | 5238000 | 12/343/2019 | $315.00 |
| Fire Department | 5238000 | 06/155/2020 | $358.00 |
| Forestry Division | 5238000 | 05/143/2020 | $497.00 |
| Refuse Division | 5238000 | 05/141/2020 | $498.50 |
| Corrections/msi | 5238000 | 11/326/2019 | $67.20 |
| Forestry Division | 5238000 | 02/55/2020 | $4,650.00 |
| Parks Division | 5238000 | 02/42/2020 | $35.88 |
| Parks Division | 5238000 | 02/42/2020 | $24.00 |
| Parks Division | 5238000 | 02/42/2020 | $42.00 |
| Parks Division | 5238000 | 02/42/2020 | $85.00 |
| Parks Division | 5238000 | 02/42/2020 | $99.00 |
| Circuit Court (General) | 5238000 | 12/364/2019 | $869.75 |
| Refuse Division | 5238000 | 04/108/2020 | $495.50 |
| Refuse Division | 5238000 | 02/59/2020 | $492.00 |
| Fire Department | 5238000 | 06/157/2020 | $215.76 |
| Refuse Division | 5238000 | 05/122/2020 | $495.16 |
| Fire Department | 5238000 | 12/343/2019 | $39.60 |
| Fire Department | 5238000 | 06/155/2020 | $132.00 |
| Street Division | 5238000 | 05/143/2020 | $496.44 |
| Parks Division | 5238000 | 02/34/2020 | $5,336.00 |
| Parks Division | 5238000 | 02/42/2020 | $22.50 |
| Parks Division | 5238000 | 02/42/2020 | $77.88 |
| Parks Division | 5238000 | 02/42/2020 | $81.00 |
| Parks Division | 5238000 | 02/42/2020 | $440.00 |
| Parks Division | 5238000 | 02/42/2020 | $280.00 |
| Soulard Market | 5238000 | 06/171/2020 | $9.50 |
| City Justice Center | 5238000 | 02/38/2020 | $775.00 |
| Fire Department | 5238000 | 01/14/2020 | $197.50 |
| City Justice Center | 5238000 | 11/324/2019 | $60.00 |
| Refuse Division | 5238000 | 05/122/2020 | $496.00 |
| Facilities Management- Police | 5238000 | 11/309/2019 | $1,342.50 |
| Street Division | 5238000 | 11/318/2019 | $479.90 |
| Fire Department | 5237044 | 10/304/2019 | $29.00 |
| Fire Department | 5237044 | 12/360/2019 | $459.80 |
| Fire Department | 5237044 | 06/162/2020 | $91.00 |
| Fire Department | 5246044 | 03/71/2020 | $419.40 |
| Fire Department | 5237044 | 05/127/2020 | $459.80 |
| Fire Department | 5237044 | 05/129/2020 | $376.50 |
| Fire Department | 5237044 | 10/304/2019 | $118.00 |
| Fire Department | 5237044 | 06/153/2020 | $459.80 |
| Fire Department | 5237044 | 01/23/2020 | $136.00 |
| Fire Department | 5237044 | 10/290/2019 | $459.80 |
| Fire Department | 5237044 | 09/261/2019 | $459.00 |
| Fire Department | 5246044 | 04/94/2020 | $419.40 |
| Fire Department | 5237044 | 02/51/2020 | $459.80 |
| Fire Department | 5237044 | 01/29/2020 | $29.98 |
| Traffic And Lighting Division | 5237000 | 12/358/2019 | $1,120.34 |
| Traffic And Lighting Division | 5237153 | 12/345/2019 | $6,980.00 |
| $39,069.81 |
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