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Je010276 Expenditures
Je010276 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5144201 | 07/208/2018 | $131.21 |
| Streets Director | 5144201 | 07/208/2018 | $46.76 |
| Register | 5144201 | 07/208/2018 | $9.29 |
| City Counselor | 5144201 | 07/208/2018 | $184.23 |
| Circuit Court (General) | 5144201 | 07/208/2018 | $274.42 |
| Building Commissioner | 5144201 | 07/208/2018 | $369.39 |
| City Emergency Management Agency | 5144201 | 07/208/2018 | $8.53 |
| Civilian Oversight Board | 5144201 | 07/208/2018 | $13.72 |
| Soldier's Memorial | 5144201 | 07/208/2018 | $6.41 |
| Street Division | 5144201 | 07/208/2018 | $1.23 |
| Fire Department | 5144201 | 07/208/2018 | $2,841.06 |
| Comptroller's Office | 5144201 | 07/208/2018 | $179.17 |
| Supply Commissioner | 5144201 | 07/208/2018 | $39.13 |
| Medical Examiner | 5144201 | 07/208/2018 | $41.77 |
| Mayor | 5144201 | 07/208/2018 | $99.92 |
| Information Technology Services Agency | 5144201 | 07/208/2018 | $172.34 |
| Parks Division | 5144201 | 07/208/2018 | $268.56 |
| Sheriff | 5144201 | 07/208/2018 | $460.11 |
| Office Of Special Events (Public Safety) | 5144201 | 07/208/2018 | $10.61 |
| Neighborhood Stabilization | 5144201 | 07/208/2018 | $2.01 |
| City Justice Center | 5144201 | 07/208/2018 | $0.41 |
| Equipment Services | 5144201 | 07/208/2018 | $218.66 |
| Auto Towing And Storage | 5144201 | 07/208/2018 | $66.05 |
| Refuse Division | 5144201 | 07/208/2018 | $331.19 |
| Fire Department | 5144201 | 07/208/2018 | $5.07 |
| Municipal Garage (Comptroller) | 5144201 | 07/208/2018 | $13.63 |
| Parks Director | 5144201 | 07/208/2018 | $30.13 |
| Communications Service Center- Police | 5144201 | 07/208/2018 | $2.14 |
| Telephone Reporting- Police | 5144201 | 07/208/2018 | $12.38 |
| President's Office | 5144201 | 07/208/2018 | $207.36 |
| Elections And Registration (Election Bd) | 5144201 | 07/208/2018 | $80.22 |
| Traffic And Lighting Division | 5144201 | 07/208/2018 | $249.16 |
| Stl Civil Rights Enforcement Agency | 5144201 | 07/208/2018 | $18.24 |
| Forestry Division | 5144201 | 07/208/2018 | $248.97 |
| Circuit Attorney | 5144201 | 07/208/2018 | $318.67 |
| Probation Department And Juvenile Detention | 5144201 | 07/208/2018 | $759.93 |
| Building Commissioner | 5144201 | 07/208/2018 | $0.15 |
| Corrections/msi | 5144201 | 07/208/2018 | $484.17 |
| Facilities Management | 5144201 | 07/208/2018 | $157.12 |
| Board Of Aldermen | 5144201 | 07/208/2018 | $140.74 |
| Street Division | 5144201 | 07/208/2018 | $232.64 |
| Fire Department | 5144201 | 07/208/2018 | $561.81 |
| Comptroller's Office | 5144201 | 07/208/2018 | $2.85 |
| Multigraph Section (Supply Commissioner) | 5144201 | 07/208/2018 | $26.38 |
| Prisoner Processing- Police | 5144201 | 07/208/2018 | $15.71 |
| Telephone Reporting- Police | 5144201 | 07/208/2018 | $2.00 |
| Director Of Human Services | 5144201 | 07/208/2018 | $67.79 |
| Treasurer | 5144201 | 07/208/2018 | $38.87 |
| Personnel Department | 5144201 | 07/208/2018 | $136.13 |
| Budget Division | 5144201 | 07/208/2018 | $24.64 |
| Soulard Market | 5144201 | 07/208/2018 | $4.03 |
| City Courts | 5144201 | 07/208/2018 | $96.10 |
| Excise Commissioner | 5144201 | 07/208/2018 | $20.29 |
| Neighborhood Stabilization | 5144201 | 07/208/2018 | $104.52 |
| City Justice Center | 5144201 | 07/208/2018 | $780.00 |
| Equipment Services | 5144201 | 07/208/2018 | $0.74 |
| Street Division | 5144201 | 07/208/2018 | $0.80 |
| Public Safety Director | 5144201 | 07/208/2018 | $34.20 |
| Planning & Urban Design | 5144201 | 07/208/2018 | $21.30 |
| Microfilm (Comptroller) | 5144201 | 07/208/2018 | $13.24 |
| Recreation Division | 5144201 | 07/208/2018 | $55.36 |
| Property Custody- Police | 5144201 | 07/208/2018 | $4.01 |
| Communications Division- Police | 5144201 | 07/208/2018 | $18.72 |
| $10,766.39 |
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