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Je010287 Expenditures
Je010287 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Budget Division | 5144201 | 07/207/2019 | $18.23 |
| Comptroller's Office | 5144201 | 07/207/2019 | $2.12 |
| Prisoner Processing- Police | 5144201 | 07/207/2019 | $26.54 |
| Equipment Services | 5144201 | 07/207/2019 | $150.75 |
| Street Division | 5144201 | 07/207/2019 | $170.96 |
| Refuse Division | 5144201 | 07/207/2019 | $221.43 |
| Excise Commissioner | 5144201 | 07/207/2019 | $15.71 |
| Neighborhood Stabilization | 5144201 | 07/207/2019 | $1.49 |
| City Justice Center | 5144201 | 07/207/2019 | $1.03 |
| Civilian Oversight Board | 5144201 | 07/207/2019 | $10.42 |
| Mayor | 5144201 | 07/207/2019 | $66.81 |
| Supply Commissioner | 5144201 | 07/207/2019 | $27.72 |
| Forestry Division | 5144201 | 07/207/2019 | $0.28 |
| Parks Division | 5144201 | 07/207/2019 | $197.97 |
| Sheriff | 5144201 | 07/207/2019 | $329.91 |
| Recorder Of Deeds | 5144201 | 07/207/2019 | $84.96 |
| Streets Director | 5144201 | 07/207/2019 | $35.37 |
| Register | 5144201 | 07/207/2019 | $7.10 |
| City Counselor | 5144201 | 07/207/2019 | $156.81 |
| Director Of Human Services | 5144201 | 07/207/2019 | $53.27 |
| Steet Division- Debris Crew | 5144201 | 07/207/2019 | $31.25 |
| Public Safety Director | 5144201 | 07/207/2019 | $25.33 |
| Building Commissioner | 5144201 | 07/207/2019 | $270.91 |
| City Emergency Management Agency | 5144201 | 07/207/2019 | $10.08 |
| City Justice Center | 5144201 | 07/207/2019 | $0.60 |
| Personnel Department | 5144201 | 07/207/2019 | $93.86 |
| Multigraph Section (Supply Commissioner) | 5144201 | 07/207/2019 | $22.27 |
| Forestry Division | 5144201 | 07/207/2019 | $0.35 |
| Soulard Market | 5144201 | 07/207/2019 | $2.84 |
| City Courts | 5144201 | 07/207/2019 | $58.89 |
| Elections And Registration (Election Bd) | 5144201 | 07/207/2019 | $58.13 |
| Traffic And Lighting Division | 5144201 | 07/207/2019 | $195.60 |
| Stl Civil Rights Enforcement Agency | 5144201 | 07/207/2019 | $13.57 |
| Planning & Urban Design | 5144201 | 07/207/2019 | $17.80 |
| President's Office | 5144201 | 07/207/2019 | $40.03 |
| Auto Towing And Storage | 5144201 | 07/207/2019 | $41.46 |
| Refuse Division | 5144201 | 07/207/2019 | $0.17 |
| Fire Department | 5144201 | 07/207/2019 | $2,048.07 |
| Neighborhood Stabilization | 5144201 | 07/207/2019 | $78.88 |
| Corrections/msi | 5144201 | 07/207/2019 | $0.08 |
| City Justice Center | 5144201 | 07/207/2019 | $0.45 |
| Municipal Garage (Comptroller) | 5144201 | 07/207/2019 | $10.14 |
| Parks Director | 5144201 | 07/207/2019 | $23.12 |
| Forestry Division | 5144201 | 07/207/2019 | $139.70 |
| Circuit Court (General) | 5144201 | 07/207/2019 | $198.71 |
| Medical Examiner | 5144201 | 07/207/2019 | $40.85 |
| Office Of Special Events | 5144201 | 07/207/2019 | $2.78 |
| Information Technology Services Agency | 5144201 | 07/207/2019 | $143.37 |
| Comptroller's Office | 5144201 | 07/207/2019 | $168.52 |
| Warrant & Fugutive Division- Police | 5144201 | 07/207/2019 | $1.71 |
| Facilities Management | 5144201 | 07/207/2019 | $110.89 |
| Street Division | 5144201 | 07/207/2019 | $0.31 |
| Refuse Division | 5144201 | 07/207/2019 | $0.15 |
| Fire Department | 5144201 | 07/207/2019 | $404.12 |
| Neighborhood Stabilization | 5144201 | 07/207/2019 | $1.82 |
| Corrections/msi | 5144201 | 07/207/2019 | $338.19 |
| City Justice Center | 5144201 | 07/207/2019 | $573.97 |
| Board Of Aldermen | 5144201 | 07/207/2019 | $111.15 |
| Microfilm (Comptroller) | 5144201 | 07/207/2019 | $9.79 |
| Recreation Division | 5144201 | 07/207/2019 | $39.01 |
| Forestry Division | 5144201 | 07/207/2019 | $0.95 |
| Circuit Attorney | 5144201 | 07/207/2019 | $259.13 |
| Probation Department And Juvenile Detention | 5144201 | 07/207/2019 | $564.00 |
| Treasurer | 5144201 | 07/207/2019 | $25.37 |
| Soldier's Memorial | 5144201 | 07/207/2019 | $4.77 |
| $7,762.02 |
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