GOV
Je020336 Expenditures
Je020336 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5144201 | 08/236/2018 | $2.24 |
| Neighborhood Stabilization | 5144201 | 08/236/2018 | $2.01 |
| City Justice Center | 5144201 | 08/236/2018 | $765.32 |
| Supply Commissioner | 5144201 | 08/236/2018 | $32.88 |
| Forestry Division | 5144201 | 08/236/2018 | $245.75 |
| Circuit Attorney | 5144201 | 08/236/2018 | $327.80 |
| Probation Department And Juvenile Detention | 5144201 | 08/236/2018 | $787.88 |
| Treasurer | 5144201 | 08/236/2018 | $38.13 |
| Street Division | 5144201 | 08/236/2018 | $229.06 |
| Fire Department | 5144201 | 08/236/2018 | $2,829.83 |
| Office Of Special Events (Public Safety) | 5144201 | 08/236/2018 | $10.61 |
| Personnel Department | 5144201 | 08/236/2018 | $133.86 |
| Budget Division | 5144201 | 08/236/2018 | $24.64 |
| Comptroller's Office | 5144201 | 08/236/2018 | $196.12 |
| Equipment Services | 5144201 | 08/236/2018 | $214.80 |
| Prisoner Processing- Police | 5144201 | 08/236/2018 | $39.86 |
| Director Of Human Services | 5144201 | 08/236/2018 | $68.50 |
| City Emergency Management Agency | 5144201 | 08/236/2018 | $13.63 |
| City Justice Center | 5144201 | 08/236/2018 | $2.48 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/236/2018 | $31.07 |
| Parks Division | 5144201 | 08/236/2018 | $269.58 |
| Sheriff | 5144201 | 08/236/2018 | $453.46 |
| Recorder Of Deeds | 5144201 | 08/236/2018 | $133.58 |
| Streets Director | 5144201 | 08/236/2018 | $54.78 |
| Street Division | 5144201 | 08/236/2018 | $0.55 |
| Fire Department | 5144201 | 08/236/2018 | $551.61 |
| Excise Commissioner | 5144201 | 08/236/2018 | $21.79 |
| Register | 5144201 | 08/236/2018 | $9.29 |
| City Counselor | 5144201 | 08/236/2018 | $2.73 |
| Comptroller's Office | 5144201 | 08/236/2018 | $2.85 |
| President's Office | 5144201 | 08/236/2018 | $38.15 |
| Corrections/msi | 5144201 | 08/236/2018 | $460.88 |
| Civilian Oversight Board | 5144201 | 08/236/2018 | $13.72 |
| Parks Director | 5144201 | 08/236/2018 | $30.13 |
| Soulard Market | 5144201 | 08/236/2018 | $4.03 |
| City Courts | 5144201 | 08/236/2018 | $77.44 |
| Elections And Registration (Election Bd) | 5144201 | 08/236/2018 | $80.22 |
| Traffic And Lighting Division | 5144201 | 08/236/2018 | $244.70 |
| Refuse Division | 5144201 | 08/236/2018 | $316.22 |
| Fire Department | 5144201 | 08/236/2018 | $1.81 |
| Building Commissioner | 5144201 | 08/236/2018 | $368.16 |
| Board Of Aldermen | 5144201 | 08/236/2018 | $146.66 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/236/2018 | $18.24 |
| City Counselor | 5144201 | 08/236/2018 | $180.84 |
| Municipal Garage (Comptroller) | 5144201 | 08/236/2018 | $13.63 |
| Communications Division- Police | 5144201 | 08/236/2018 | ($1.49) |
| Facilities Management | 5144201 | 08/236/2018 | $151.85 |
| Neighborhood Stabilization | 5144201 | 08/236/2018 | $109.28 |
| City Justice Center | 5144201 | 08/236/2018 | ($6.99) |
| Recreation Division | 5144201 | 08/236/2018 | $56.06 |
| Circuit Court (General) | 5144201 | 08/236/2018 | $272.95 |
| Medical Examiner | 5144201 | 08/236/2018 | $44.51 |
| Auto Towing And Storage | 5144201 | 08/236/2018 | $64.51 |
| Public Safety Director | 5144201 | 08/236/2018 | $34.25 |
| Fire Department | 5144201 | 08/236/2018 | $5.07 |
| Soldier's Memorial | 5144201 | 08/236/2018 | $6.41 |
| Mayor | 5144201 | 08/236/2018 | $95.31 |
| Information Technology Services Agency | 5144201 | 08/236/2018 | $169.81 |
| Planning & Urban Design | 5144201 | 08/236/2018 | $21.36 |
| Microfilm (Comptroller) | 5144201 | 08/236/2018 | $13.27 |
| $10,527.68 |
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