GOV
Je020142 Expenditures
Je020142 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5138100 | 08/222/2018 | $1,391.72 |
| Information Technology Services Agency | 5138100 | 08/222/2018 | $1,865.42 |
| Planning & Urban Design | 5138100 | 08/222/2018 | $173.63 |
| Municipal Garage (Comptroller) | 5138100 | 08/222/2018 | $172.49 |
| Equipment Services | 5138100 | 08/222/2018 | $2,281.97 |
| Multigraph Section (Supply Commissioner) | 5138100 | 08/222/2018 | $323.62 |
| Parks Division | 5138100 | 08/222/2018 | $2,831.53 |
| Sheriff | 5138100 | 08/222/2018 | $4,653.97 |
| Recorder Of Deeds | 5138100 | 08/222/2018 | $1,398.59 |
| Streets Director | 5138100 | 08/222/2018 | $505.77 |
| Refuse Division | 5138100 | 08/222/2018 | $3,438.06 |
| Excise Commissioner | 5138100 | 08/222/2018 | $212.41 |
| Soldier's Memorial | 5138100 | 08/222/2018 | $67.07 |
| Warrant & Fugutive Division- Police | 5138100 | 08/222/2018 | $23.85 |
| Telephone Reporting- Police | 5138100 | 08/222/2018 | $20.37 |
| President's Office | 5138100 | 08/222/2018 | $1,572.22 |
| Corrections/msi | 5138100 | 08/222/2018 | $4,997.87 |
| Police Department | 5138100 | 08/222/2018 | $10,512.11 |
| Board Of Aldermen | 5138100 | 08/222/2018 | $1,524.68 |
| Register | 5138100 | 08/222/2018 | $97.31 |
| City Counselor | 5138100 | 08/222/2018 | $1,947.62 |
| Comptroller's Office | 5138100 | 08/222/2018 | ($57.81) |
| Supply Commissioner | 5138100 | 08/222/2018 | $338.83 |
| Recreation Division | 5138100 | 08/222/2018 | $575.19 |
| Circuit Court (General) | 5138100 | 08/222/2018 | $2,801.92 |
| Medical Examiner | 5138100 | 08/222/2018 | $407.18 |
| Auto Towing And Storage | 5138100 | 08/222/2018 | $668.37 |
| Fire Department | 5138100 | 08/222/2018 | $5,807.18 |
| Neighborhood Stabilization | 5138100 | 08/222/2018 | $1,167.27 |
| City Justice Center | 5138100 | 08/222/2018 | $73.23 |
| Mayor | 5138100 | 08/222/2018 | $1,056.14 |
| Stl Civil Rights Enforcement Agency | 5138100 | 08/222/2018 | $190.97 |
| City Counselor- Police | 5138100 | 08/222/2018 | $427.81 |
| Comptroller's Office | 5138100 | 08/222/2018 | $2,297.34 |
| Facilities Management- Police | 5138100 | 08/222/2018 | $730.92 |
| Forestry Division | 5138100 | 08/222/2018 | $2,569.99 |
| Circuit Attorney | 5138100 | 08/222/2018 | $3,310.99 |
| Probation Department And Juvenile Detention | 5138100 | 08/222/2018 | $7,807.60 |
| Treasurer | 5138100 | 08/222/2018 | $403.90 |
| Street Division | 5138100 | 08/222/2018 | $2,537.80 |
| Office Of Special Events (Public Safety) | 5138100 | 08/222/2018 | $111.13 |
| Neighborhood Stabilization | 5138100 | 08/222/2018 | $21.00 |
| Director Of Human Services | 5138100 | 08/222/2018 | $714.29 |
| City Emergency Management Agency | 5138100 | 08/222/2018 | $89.35 |
| Civilian Oversight Board | 5138100 | 08/222/2018 | $143.65 |
| Personnel Department- Police | 5138100 | 08/222/2018 | $294.52 |
| Budget Division | 5138100 | 08/222/2018 | $258.04 |
| Planning & Urban Design | 5138100 | 08/222/2018 | $49.49 |
| Microfilm (Comptroller) | 5138100 | 08/222/2018 | $138.67 |
| Equipment Services- Police | 5138100 | 08/222/2018 | $1,667.02 |
| Parks Director | 5138100 | 08/222/2018 | $315.51 |
| Soulard Market | 5138100 | 08/222/2018 | $42.21 |
| City Courts | 5138100 | 08/222/2018 | $810.73 |
| Elections And Registration (Election Bd) | 5138100 | 08/222/2018 | $851.99 |
| Traffic And Lighting Division | 5138100 | 08/222/2018 | $2,569.23 |
| Public Safety Director | 5138100 | 08/222/2018 | $358.61 |
| Building Commissioner | 5138100 | 08/222/2018 | $3,914.84 |
| Prisoner Processing- Police | 5138100 | 08/222/2018 | $309.04 |
| Communications Division- Police | 5138100 | 08/222/2018 | $55.34 |
| Facilities Management | 5138100 | 08/222/2018 | $1,610.68 |
| City Justice Center | 5138100 | 08/222/2018 | $8,062.88 |
| Police Retirement System | 5138100 | 08/222/2018 | $306.33 |
| $95,821.65 |
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