GOV
Je010099 Expenditures
Je010099 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Steet Division- Debris Crew | 5138100 | 07/193/2019 | $446.82 |
| Excise Commissioner | 5138100 | 07/193/2019 | $196.82 |
| City Emergency Management Agency | 5138100 | 07/193/2019 | $144.01 |
| Warrant & Fugutive Division- Police | 5138100 | 07/193/2019 | $23.78 |
| Facilities Management- Police | 5138100 | 07/193/2019 | $822.06 |
| Board Of Aldermen | 5138100 | 07/193/2019 | $1,587.48 |
| Register | 5138100 | 07/193/2019 | $101.38 |
| City Counselor | 5138100 | 07/193/2019 | $2,231.37 |
| Comptroller's Office | 5138100 | 07/193/2019 | $2,397.91 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/193/2019 | $318.11 |
| Parks Division | 5138100 | 07/193/2019 | $2,808.33 |
| Sheriff | 5138100 | 07/193/2019 | $4,531.36 |
| Recorder Of Deeds | 5138100 | 07/193/2019 | $1,274.10 |
| Streets Director | 5138100 | 07/193/2019 | $526.35 |
| Soldier's Memorial | 5138100 | 07/193/2019 | $68.07 |
| Public Safety Director | 5138100 | 07/193/2019 | $361.05 |
| Neighborhood Stabilization | 5138100 | 07/193/2019 | $21.30 |
| City Justice Center | 5138100 | 07/193/2019 | $8,005.51 |
| Police Retirement System | 5138100 | 07/193/2019 | $307.46 |
| President's Office | 5138100 | 07/193/2019 | $1,485.39 |
| Equipment Services- Police | 5138100 | 07/193/2019 | $1,707.16 |
| Personnel Department | 5138100 | 07/193/2019 | $1,335.22 |
| Information Technology Services Agency | 5138100 | 07/193/2019 | $2,043.27 |
| Planning & Urban Design | 5138100 | 07/193/2019 | $204.22 |
| Microfilm (Comptroller) | 5138100 | 07/193/2019 | $139.51 |
| Recreation Division | 5138100 | 07/193/2019 | $554.74 |
| Circuit Court (General) | 5138100 | 07/193/2019 | $2,823.15 |
| Medical Examiner | 5138100 | 07/193/2019 | $361.51 |
| Auto Towing And Storage | 5138100 | 07/193/2019 | $622.64 |
| Refuse Division | 5138100 | 07/193/2019 | $3,333.24 |
| Building Commissioner | 5138100 | 07/193/2019 | $3,797.67 |
| Corrections/msi | 5138100 | 07/193/2019 | $4,664.60 |
| Police Department | 5138100 | 07/193/2019 | $9,719.91 |
| Prisoner Processing- Police | 5138100 | 07/193/2019 | $384.39 |
| Director Of Human Services | 5138100 | 07/193/2019 | $749.91 |
| Equipment Services | 5138100 | 07/193/2019 | $2,151.20 |
| Mayor | 5138100 | 07/193/2019 | $954.25 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/193/2019 | $193.82 |
| City Counselor- Police | 5138100 | 07/193/2019 | $381.88 |
| Municipal Garage (Comptroller) | 5138100 | 07/193/2019 | $175.07 |
| Parks Director | 5138100 | 07/193/2019 | $306.88 |
| Soulard Market | 5138100 | 07/193/2019 | $40.43 |
| City Courts | 5138100 | 07/193/2019 | $803.14 |
| Elections And Registration (Election Bd) | 5138100 | 07/193/2019 | $842.31 |
| Traffic And Lighting Division | 5138100 | 07/193/2019 | $2,494.13 |
| Street Division | 5138100 | 07/193/2019 | $2,444.82 |
| Fire Department | 5138100 | 07/193/2019 | $5,384.92 |
| Neighborhood Stabilization | 5138100 | 07/193/2019 | $1,118.83 |
| Civilian Oversight Board | 5138100 | 07/193/2019 | $148.79 |
| Facilities Management | 5138100 | 07/193/2019 | $1,519.56 |
| Personnel Department- Police | 5138100 | 07/193/2019 | $240.07 |
| Budget Division | 5138100 | 07/193/2019 | $260.39 |
| Planning & Urban Design | 5138100 | 07/193/2019 | $49.89 |
| Supply Commissioner | 5138100 | 07/193/2019 | $370.27 |
| Forestry Division | 5138100 | 07/193/2019 | $1,923.49 |
| Circuit Attorney | 5138100 | 07/193/2019 | $3,523.52 |
| Probation Department And Juvenile Detention | 5138100 | 07/193/2019 | $7,925.80 |
| Treasurer | 5138100 | 07/193/2019 | $348.17 |
| Office Of Special Events | 5138100 | 07/193/2019 | $76.53 |
| $93,777.96 |
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