GOV
Je010100 Expenditures
Je010100 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Steet Division- Debris Crew | 5144201 | 07/193/2019 | $31.28 |
| Refuse Division | 5144201 | 07/193/2019 | $0.23 |
| Fire Department | 5144201 | 07/193/2019 | $460.19 |
| Neighborhood Stabilization | 5144201 | 07/193/2019 | $1.49 |
| City Justice Center | 5144201 | 07/193/2019 | $554.17 |
| Mayor | 5144201 | 07/193/2019 | $66.81 |
| Supply Commissioner | 5144201 | 07/193/2019 | $25.92 |
| Forestry Division | 5144201 | 07/193/2019 | $155.60 |
| Circuit Court (General) | 5144201 | 07/193/2019 | $197.66 |
| Medical Examiner | 5144201 | 07/193/2019 | $25.31 |
| Office Of Special Events | 5144201 | 07/193/2019 | $10.90 |
| Information Technology Services Agency | 5144201 | 07/193/2019 | $143.25 |
| Comptroller's Office | 5144201 | 07/193/2019 | $168.28 |
| Warrant & Fugutive Division- Police | 5144201 | 07/193/2019 | $1.66 |
| Facilities Management | 5144201 | 07/193/2019 | $106.98 |
| Auto Towing And Storage | 5144201 | 07/193/2019 | $43.59 |
| Refuse Division | 5144201 | 07/193/2019 | $0.13 |
| Refuse Division | 5144201 | 07/193/2019 | $0.63 |
| Fire Department | 5144201 | 07/193/2019 | $2,053.39 |
| Neighborhood Stabilization | 5144201 | 07/193/2019 | $80.48 |
| City Justice Center | 5144201 | 07/193/2019 | $0.29 |
| Personnel Department | 5144201 | 07/193/2019 | $93.86 |
| Multigraph Section (Supply Commissioner) | 5144201 | 07/193/2019 | $22.27 |
| Forestry Division | 5144201 | 07/193/2019 | $0.35 |
| Circuit Attorney | 5144201 | 07/193/2019 | $255.70 |
| Probation Department And Juvenile Detention | 5144201 | 07/193/2019 | $561.94 |
| Treasurer | 5144201 | 07/193/2019 | $24.38 |
| Soldier's Memorial | 5144201 | 07/193/2019 | $4.77 |
| Budget Division | 5144201 | 07/193/2019 | $18.23 |
| Comptroller's Office | 5144201 | 07/193/2019 | $2.12 |
| Prisoner Processing- Police | 5144201 | 07/193/2019 | $27.18 |
| Equipment Services | 5144201 | 07/193/2019 | $150.81 |
| Street Division | 5144201 | 07/193/2019 | $0.95 |
| Refuse Division | 5144201 | 07/193/2019 | $1.04 |
| Public Safety Director | 5144201 | 07/193/2019 | $25.28 |
| Building Commissioner | 5144201 | 07/193/2019 | $266.09 |
| Corrections/msi | 5144201 | 07/193/2019 | $337.33 |
| Board Of Aldermen | 5144201 | 07/193/2019 | $111.15 |
| Microfilm (Comptroller) | 5144201 | 07/193/2019 | $9.77 |
| Recreation Division | 5144201 | 07/193/2019 | $38.84 |
| Soulard Market | 5144201 | 07/193/2019 | $2.83 |
| City Courts | 5144201 | 07/193/2019 | $56.23 |
| Elections And Registration (Election Bd) | 5144201 | 07/193/2019 | $58.13 |
| Traffic And Lighting Division | 5144201 | 07/193/2019 | $200.71 |
| Stl Civil Rights Enforcement Agency | 5144201 | 07/193/2019 | $13.57 |
| Planning & Urban Design | 5144201 | 07/193/2019 | $17.80 |
| President's Office | 5144201 | 07/193/2019 | $104.00 |
| Street Division | 5144201 | 07/193/2019 | $169.15 |
| Refuse Division | 5144201 | 07/193/2019 | $0.94 |
| Refuse Division | 5144201 | 07/193/2019 | $221.18 |
| Excise Commissioner | 5144201 | 07/193/2019 | $13.78 |
| City Emergency Management Agency | 5144201 | 07/193/2019 | $10.08 |
| Civilian Oversight Board | 5144201 | 07/193/2019 | $10.42 |
| Municipal Garage (Comptroller) | 5144201 | 07/193/2019 | $10.14 |
| Parks Director | 5144201 | 07/193/2019 | $21.49 |
| Parks Division | 5144201 | 07/193/2019 | $197.38 |
| Sheriff | 5144201 | 07/193/2019 | $323.83 |
| Recorder Of Deeds | 5144201 | 07/193/2019 | $203.56 |
| Streets Director | 5144201 | 07/193/2019 | $34.85 |
| Register | 5144201 | 07/193/2019 | $7.10 |
| City Counselor | 5144201 | 07/193/2019 | $156.82 |
| Director Of Human Services | 5144201 | 07/193/2019 | $52.50 |
| $7,966.79 |
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