GOV
Je020133 Expenditures
Je020133 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 08/221/2019 | $1,587.48 |
| Mayor | 5138100 | 08/221/2019 | $957.67 |
| Police Department | 5138100 | 08/221/2019 | $9,721.03 |
| Personnel Department | 5138100 | 08/221/2019 | $1,378.75 |
| Personnel Department- Police | 5138100 | 08/221/2019 | $242.07 |
| Register | 5138100 | 08/221/2019 | $101.38 |
| Stl Civil Rights Enforcement Agency | 5138100 | 08/221/2019 | $193.82 |
| Information Technology Services Agency | 5138100 | 08/221/2019 | $2,043.85 |
| Budget Division | 5138100 | 08/221/2019 | $260.39 |
| City Counselor | 5138100 | 08/221/2019 | $2,133.19 |
| City Counselor- Police | 5138100 | 08/221/2019 | $381.88 |
| Planning & Urban Design | 5138100 | 08/221/2019 | $204.22 |
| Planning & Urban Design | 5138100 | 08/221/2019 | $49.89 |
| Police Retirement System | 5138100 | 08/221/2019 | $307.46 |
| Comptroller's Office | 5138100 | 08/221/2019 | $2,424.98 |
| Comptroller's Office | 5138100 | 08/221/2019 | ($55.93) |
| Municipal Garage (Comptroller) | 5138100 | 08/221/2019 | $175.07 |
| Microfilm (Comptroller) | 5138100 | 08/221/2019 | $107.24 |
| Supply Commissioner | 5138100 | 08/221/2019 | $393.64 |
| Multigraph Section (Supply Commissioner) | 5138100 | 08/221/2019 | $318.11 |
| Parks Director | 5138100 | 08/221/2019 | $330.26 |
| Recreation Division | 5138100 | 08/221/2019 | $216.88 |
| Forestry Division | 5138100 | 08/221/2019 | $1,962.02 |
| Parks Division | 5138100 | 08/221/2019 | $2,852.50 |
| Warrant & Fugutive Division- Police | 5138100 | 08/221/2019 | $24.43 |
| Prisoner Processing- Police | 5138100 | 08/221/2019 | $309.88 |
| Elections And Registration (Election Bd) | 5138100 | 08/221/2019 | $818.89 |
| Medical Examiner | 5138100 | 08/221/2019 | $364.45 |
| Treasurer | 5138100 | 08/221/2019 | $362.41 |
| Streets Director | 5138100 | 08/221/2019 | $524.43 |
| Traffic And Lighting Division | 5138100 | 08/221/2019 | $2,457.84 |
| Soulard Market | 5138100 | 08/221/2019 | $40.63 |
| Circuit Court (General) | 5138100 | 08/221/2019 | $2,755.87 |
| Circuit Attorney | 5138100 | 08/221/2019 | $3,456.16 |
| Sheriff | 5138100 | 08/221/2019 | $4,523.87 |
| City Courts | 5138100 | 08/221/2019 | $836.61 |
| Probation Department And Juvenile Detention | 5138100 | 08/221/2019 | $7,949.64 |
| Director Of Human Services | 5138100 | 08/221/2019 | $745.14 |
| President's Office | 5138100 | 08/221/2019 | $1,487.07 |
| Facilities Management | 5138100 | 08/221/2019 | $1,516.68 |
| Facilities Management- Police | 5138100 | 08/221/2019 | $825.42 |
| Recorder Of Deeds | 5138100 | 08/221/2019 | $1,370.00 |
| Auto Towing And Storage | 5138100 | 08/221/2019 | $617.45 |
| Street Division | 5138100 | 08/221/2019 | $2,422.99 |
| Steet Division- Debris Crew | 5138100 | 08/221/2019 | $443.09 |
| Refuse Division | 5138100 | 08/221/2019 | $3,413.28 |
| Public Safety Director | 5138100 | 08/221/2019 | $362.35 |
| Fire Department | 5138100 | 08/221/2019 | $5,212.24 |
| Equipment Services | 5138100 | 08/221/2019 | $2,153.09 |
| Excise Commissioner | 5138100 | 08/221/2019 | $224.36 |
| Building Commissioner | 5138100 | 08/221/2019 | $3,900.01 |
| Neighborhood Stabilization | 5138100 | 08/221/2019 | $1,105.65 |
| Neighborhood Stabilization | 5138100 | 08/221/2019 | $21.30 |
| City Emergency Management Agency | 5138100 | 08/221/2019 | $144.01 |
| Corrections/msi | 5138100 | 08/221/2019 | $4,801.51 |
| City Justice Center | 5138100 | 08/221/2019 | $7,845.06 |
| Civilian Oversight Board | 5138100 | 08/221/2019 | $148.79 |
| Equipment Services- Police | 5138100 | 08/221/2019 | $1,689.54 |
| Office Of Special Events | 5138100 | 08/221/2019 | $39.69 |
| Soldier's Memorial | 5138100 | 08/221/2019 | $68.07 |
| $93,269.75 |
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