GOV
Je010286 Expenditures
Je010286 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Prisoner Processing- Police | 5138100 | 07/207/2019 | $379.13 |
| Director Of Human Services | 5138100 | 07/207/2019 | $760.85 |
| Equipment Services | 5138100 | 07/207/2019 | $2,150.35 |
| Board Of Aldermen | 5138100 | 07/207/2019 | $1,587.48 |
| Steet Division- Debris Crew | 5138100 | 07/207/2019 | $446.30 |
| Excise Commissioner | 5138100 | 07/207/2019 | $224.36 |
| City Emergency Management Agency | 5138100 | 07/207/2019 | $144.01 |
| Civilian Oversight Board | 5138100 | 07/207/2019 | $148.79 |
| Police Retirement System | 5138100 | 07/207/2019 | $307.46 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/207/2019 | $193.82 |
| City Counselor- Police | 5138100 | 07/207/2019 | $381.88 |
| Municipal Garage (Comptroller) | 5138100 | 07/207/2019 | $175.07 |
| Parks Director | 5138100 | 07/207/2019 | $330.26 |
| Soulard Market | 5138100 | 07/207/2019 | $40.63 |
| City Courts | 5138100 | 07/207/2019 | $841.18 |
| Elections And Registration (Election Bd) | 5138100 | 07/207/2019 | $842.31 |
| Traffic And Lighting Division | 5138100 | 07/207/2019 | $2,473.70 |
| Warrant & Fugutive Division- Police | 5138100 | 07/207/2019 | $24.43 |
| Facilities Management- Police | 5138100 | 07/207/2019 | $825.65 |
| Street Division | 5138100 | 07/207/2019 | $2,445.08 |
| Fire Department | 5138100 | 07/207/2019 | $5,581.52 |
| Neighborhood Stabilization | 5138100 | 07/207/2019 | $21.30 |
| City Justice Center | 5138100 | 07/207/2019 | $8,066.54 |
| Police Department | 5138100 | 07/207/2019 | $9,718.29 |
| Register | 5138100 | 07/207/2019 | $101.38 |
| City Counselor | 5138100 | 07/207/2019 | $2,231.23 |
| Comptroller's Office | 5138100 | 07/207/2019 | $2,401.33 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/207/2019 | $318.11 |
| Parks Division | 5138100 | 07/207/2019 | $2,819.16 |
| Sheriff | 5138100 | 07/207/2019 | $4,533.52 |
| Recorder Of Deeds | 5138100 | 07/207/2019 | $1,378.58 |
| Streets Director | 5138100 | 07/207/2019 | $524.43 |
| Soldier's Memorial | 5138100 | 07/207/2019 | $68.07 |
| Facilities Management | 5138100 | 07/207/2019 | $1,560.11 |
| Personnel Department | 5138100 | 07/207/2019 | $1,357.57 |
| Public Safety Director | 5138100 | 07/207/2019 | $361.81 |
| Neighborhood Stabilization | 5138100 | 07/207/2019 | $1,084.88 |
| Corrections/msi | 5138100 | 07/207/2019 | $4,819.37 |
| Personnel Department- Police | 5138100 | 07/207/2019 | $242.07 |
| Budget Division | 5138100 | 07/207/2019 | $260.39 |
| Planning & Urban Design | 5138100 | 07/207/2019 | $49.89 |
| Supply Commissioner | 5138100 | 07/207/2019 | $370.27 |
| Forestry Division | 5138100 | 07/207/2019 | $1,902.45 |
| Circuit Attorney | 5138100 | 07/207/2019 | $3,506.21 |
| Probation Department And Juvenile Detention | 5138100 | 07/207/2019 | $7,910.70 |
| Treasurer | 5138100 | 07/207/2019 | $362.41 |
| Office Of Special Events | 5138100 | 07/207/2019 | $39.69 |
| President's Office | 5138100 | 07/207/2019 | $1,486.23 |
| Equipment Services- Police | 5138100 | 07/207/2019 | $1,710.05 |
| Mayor | 5138100 | 07/207/2019 | $954.25 |
| Refuse Division | 5138100 | 07/207/2019 | $3,279.53 |
| Building Commissioner | 5138100 | 07/207/2019 | $3,868.02 |
| Corrections/msi | 5138100 | 07/207/2019 | $1.20 |
| Information Technology Services Agency | 5138100 | 07/207/2019 | $2,044.91 |
| Planning & Urban Design | 5138100 | 07/207/2019 | $204.22 |
| Microfilm (Comptroller) | 5138100 | 07/207/2019 | $139.81 |
| Recreation Division | 5138100 | 07/207/2019 | $557.22 |
| Circuit Court (General) | 5138100 | 07/207/2019 | $2,804.85 |
| Medical Examiner | 5138100 | 07/207/2019 | $361.00 |
| Auto Towing And Storage | 5138100 | 07/207/2019 | $616.55 |
| $94,341.86 |
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