GOV
Je020134 Expenditures
Je020134 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Register | 5144201 | 08/221/2019 | $7.10 |
| City Counselor | 5144201 | 08/221/2019 | $167.05 |
| Municipal Garage (Comptroller) | 5144201 | 08/221/2019 | $10.14 |
| Parks Director | 5144201 | 08/221/2019 | $23.12 |
| Forestry Division | 5144201 | 08/221/2019 | $0.68 |
| Soulard Market | 5144201 | 08/221/2019 | $2.84 |
| City Courts | 5144201 | 08/221/2019 | $58.57 |
| Director Of Human Services | 5144201 | 08/221/2019 | $78.38 |
| Auto Towing And Storage | 5144201 | 08/221/2019 | $0.09 |
| Steet Division- Debris Crew | 5144201 | 08/221/2019 | $31.02 |
| Refuse Division | 5144201 | 08/221/2019 | $1.16 |
| Excise Commissioner | 5144201 | 08/221/2019 | $15.71 |
| City Emergency Management Agency | 5144201 | 08/221/2019 | $10.08 |
| Elections And Registration (Election Bd) | 5144201 | 08/221/2019 | $56.49 |
| Traffic And Lighting Division | 5144201 | 08/221/2019 | $169.76 |
| Board Of Aldermen | 5144201 | 08/221/2019 | $111.15 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/221/2019 | $13.57 |
| Planning & Urban Design | 5144201 | 08/221/2019 | $17.80 |
| Microfilm (Comptroller) | 5144201 | 08/221/2019 | $7.51 |
| Recreation Division | 5144201 | 08/221/2019 | $15.18 |
| Forestry Division | 5144201 | 08/221/2019 | $1.04 |
| Circuit Court (General) | 5144201 | 08/221/2019 | $205.14 |
| President's Office | 5144201 | 08/221/2019 | $68.33 |
| Probation Department And Juvenile Detention | 5144201 | 08/221/2019 | $567.52 |
| Street Division | 5144201 | 08/221/2019 | $188.07 |
| Refuse Division | 5144201 | 08/221/2019 | $229.07 |
| Public Safety Director | 5144201 | 08/221/2019 | $25.37 |
| Building Commissioner | 5144201 | 08/221/2019 | $273.15 |
| Corrections/msi | 5144201 | 08/221/2019 | $337.44 |
| Medical Examiner | 5144201 | 08/221/2019 | $33.82 |
| Mayor | 5144201 | 08/221/2019 | $67.05 |
| Information Technology Services Agency | 5144201 | 08/221/2019 | $143.49 |
| Comptroller's Office | 5144201 | 08/221/2019 | $167.66 |
| Supply Commissioner | 5144201 | 08/221/2019 | $29.81 |
| Forestry Division | 5144201 | 08/221/2019 | $0.20 |
| Forestry Division | 5144201 | 08/221/2019 | $145.14 |
| Circuit Attorney | 5144201 | 08/221/2019 | $250.98 |
| Warrant & Fugutive Division- Police | 5144201 | 08/221/2019 | $1.71 |
| Facilities Management | 5144201 | 08/221/2019 | $110.75 |
| Recorder Of Deeds | 5144201 | 08/221/2019 | $95.92 |
| Street Division | 5144201 | 08/221/2019 | $0.07 |
| Refuse Division | 5144201 | 08/221/2019 | $0.52 |
| Fire Department | 5144201 | 08/221/2019 | $2,065.18 |
| Neighborhood Stabilization | 5144201 | 08/221/2019 | $82.34 |
| City Justice Center | 5144201 | 08/221/2019 | $548.27 |
| Office Of Special Events | 5144201 | 08/221/2019 | $2.78 |
| Treasurer | 5144201 | 08/221/2019 | $25.37 |
| Personnel Department | 5144201 | 08/221/2019 | $95.35 |
| Budget Division | 5144201 | 08/221/2019 | $18.23 |
| Comptroller's Office | 5144201 | 08/221/2019 | $2.12 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/221/2019 | $22.27 |
| Forestry Division | 5144201 | 08/221/2019 | $1.04 |
| Parks Division | 5144201 | 08/221/2019 | $200.47 |
| Sheriff | 5144201 | 08/221/2019 | $323.31 |
| Prisoner Processing- Police | 5144201 | 08/221/2019 | $21.93 |
| Equipment Services | 5144201 | 08/221/2019 | $150.94 |
| Auto Towing And Storage | 5144201 | 08/221/2019 | $43.23 |
| Street Division | 5144201 | 08/221/2019 | $0.34 |
| Refuse Division | 5144201 | 08/221/2019 | $0.13 |
| Fire Department | 5144201 | 08/221/2019 | $381.86 |
| Neighborhood Stabilization | 5144201 | 08/221/2019 | $1.49 |
| Civilian Oversight Board | 5144201 | 08/221/2019 | $10.42 |
| Soldier's Memorial | 5144201 | 08/221/2019 | $4.77 |
| Streets Director | 5144201 | 08/221/2019 | $34.71 |
| $7,776.20 |
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