GOV
Je020300 Expenditures
Je020300 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 08/235/2019 | $113.05 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/235/2019 | $13.57 |
| Planning & Urban Design | 5144201 | 08/235/2019 | $17.80 |
| Supply Commissioner | 5144201 | 08/235/2019 | $27.42 |
| Forestry Division | 5144201 | 08/235/2019 | $1.07 |
| Soulard Market | 5144201 | 08/235/2019 | $2.84 |
| City Courts | 5144201 | 08/235/2019 | $58.03 |
| Director Of Human Services | 5144201 | 08/235/2019 | $49.55 |
| Elections And Registration (Election Bd) | 5144201 | 08/235/2019 | $77.26 |
| Traffic And Lighting Division | 5144201 | 08/235/2019 | $171.63 |
| Probation Department And Juvenile Detention | 5144201 | 08/235/2019 | $558.09 |
| Street Division | 5144201 | 08/235/2019 | $162.50 |
| Refuse Division | 5144201 | 08/235/2019 | $0.17 |
| Fire Department | 5144201 | 08/235/2019 | $2,044.40 |
| Neighborhood Stabilization | 5144201 | 08/235/2019 | $80.53 |
| City Justice Center | 5144201 | 08/235/2019 | $553.84 |
| Civilian Oversight Board | 5144201 | 08/235/2019 | $10.42 |
| Personnel Department | 5144201 | 08/235/2019 | $93.78 |
| Budget Division | 5144201 | 08/235/2019 | $18.23 |
| Municipal Garage (Comptroller) | 5144201 | 08/235/2019 | $13.63 |
| Parks Director | 5144201 | 08/235/2019 | $24.36 |
| Parks Division | 5144201 | 08/235/2019 | $202.84 |
| Circuit Attorney | 5144201 | 08/235/2019 | $251.71 |
| Warrant & Fugutive Division- Police | 5144201 | 08/235/2019 | $1.73 |
| Facilities Management | 5144201 | 08/235/2019 | $101.76 |
| Treasurer | 5144201 | 08/235/2019 | $25.37 |
| Office Of Special Events | 5144201 | 08/235/2019 | $11.48 |
| Auto Towing And Storage | 5144201 | 08/235/2019 | $42.86 |
| Steet Division- Debris Crew | 5144201 | 08/235/2019 | $28.49 |
| Refuse Division | 5144201 | 08/235/2019 | $0.26 |
| Excise Commissioner | 5144201 | 08/235/2019 | $15.80 |
| City Emergency Management Agency | 5144201 | 08/235/2019 | $10.14 |
| City Justice Center | 5144201 | 08/235/2019 | $1.68 |
| Register | 5144201 | 08/235/2019 | $7.10 |
| City Counselor | 5144201 | 08/235/2019 | $147.12 |
| Microfilm (Comptroller) | 5144201 | 08/235/2019 | $7.53 |
| Recreation Division | 5144201 | 08/235/2019 | $15.37 |
| Parks Division | 5144201 | 08/235/2019 | $0.34 |
| Sheriff | 5144201 | 08/235/2019 | $328.16 |
| Prisoner Processing- Police | 5144201 | 08/235/2019 | $19.49 |
| Equipment Services | 5144201 | 08/235/2019 | $151.08 |
| Streets Director | 5144201 | 08/235/2019 | $34.71 |
| Soldier's Memorial | 5144201 | 08/235/2019 | $4.77 |
| Street Division | 5144201 | 08/235/2019 | $0.08 |
| Refuse Division | 5144201 | 08/235/2019 | $0.30 |
| Public Safety Director | 5144201 | 08/235/2019 | $25.37 |
| Building Commissioner | 5144201 | 08/235/2019 | $273.25 |
| Corrections/msi | 5144201 | 08/235/2019 | $339.59 |
| City Justice Center | 5144201 | 08/235/2019 | $0.86 |
| Mayor | 5144201 | 08/235/2019 | $64.07 |
| Information Technology Services Agency | 5144201 | 08/235/2019 | $143.28 |
| Comptroller's Office | 5144201 | 08/235/2019 | $154.61 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/235/2019 | $22.27 |
| Forestry Division | 5144201 | 08/235/2019 | $154.97 |
| Circuit Court (General) | 5144201 | 08/235/2019 | $190.44 |
| President's Office | 5144201 | 08/235/2019 | $71.85 |
| Medical Examiner | 5144201 | 08/235/2019 | $24.54 |
| Recorder Of Deeds | 5144201 | 08/235/2019 | $97.83 |
| Street Division | 5144201 | 08/235/2019 | $0.13 |
| Refuse Division | 5144201 | 08/235/2019 | $222.73 |
| Fire Department | 5144201 | 08/235/2019 | $397.21 |
| Neighborhood Stabilization | 5144201 | 08/235/2019 | $1.49 |
| City Justice Center | 5144201 | 08/235/2019 | $0.31 |
| $7,687.14 |
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