GOV
Je030071 Expenditures
Je030071 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5144201 | 09/249/2019 | $222.12 |
| Soulard Market | 5144201 | 09/249/2019 | $2.84 |
| Circuit Court (General) | 5144201 | 09/249/2019 | $190.44 |
| Circuit Attorney | 5144201 | 09/249/2019 | $243.55 |
| Sheriff | 5144201 | 09/249/2019 | $337.04 |
| City Courts | 5144201 | 09/249/2019 | $56.40 |
| Probation Department And Juvenile Detention | 5144201 | 09/249/2019 | $555.67 |
| Recorder Of Deeds | 5144201 | 09/249/2019 | $98.45 |
| Elections And Registration (Election Bd) | 5144201 | 09/249/2019 | $54.03 |
| Medical Examiner | 5144201 | 09/249/2019 | $25.32 |
| Treasurer | 5144201 | 09/249/2019 | $25.37 |
| Streets Director | 5144201 | 09/249/2019 | $34.04 |
| Traffic And Lighting Division | 5144201 | 09/249/2019 | $181.75 |
| Auto Towing And Storage | 5144201 | 09/249/2019 | $43.33 |
| Street Division | 5144201 | 09/249/2019 | $158.63 |
| Street Division | 5144201 | 09/249/2019 | $0.81 |
| Street Division | 5144201 | 09/249/2019 | $0.13 |
| Steet Division- Debris Crew | 5144201 | 09/249/2019 | $27.00 |
| Refuse Division | 5144201 | 09/249/2019 | $0.09 |
| Refuse Division | 5144201 | 09/249/2019 | $0.47 |
| Refuse Division | 5144201 | 09/249/2019 | $0.34 |
| Refuse Division | 5144201 | 09/249/2019 | $0.30 |
| Refuse Division | 5144201 | 09/249/2019 | $0.21 |
| Refuse Division | 5144201 | 09/249/2019 | $219.40 |
| Refuse Division | 5144201 | 09/249/2019 | $1.07 |
| Refuse Division | 5144201 | 09/249/2019 | $0.68 |
| Refuse Division | 5144201 | 09/249/2019 | $0.65 |
| Public Safety Director | 5144201 | 09/249/2019 | $25.37 |
| Fire Department | 5144201 | 09/249/2019 | $2,065.44 |
| Fire Department | 5144201 | 09/249/2019 | $399.73 |
| Fire Department | 5144201 | 09/249/2019 | $1.27 |
| Excise Commissioner | 5144201 | 09/249/2019 | $15.80 |
| Building Commissioner | 5144201 | 09/249/2019 | $274.24 |
| Neighborhood Stabilization | 5144201 | 09/249/2019 | $86.34 |
| Neighborhood Stabilization | 5144201 | 09/249/2019 | $1.49 |
| City Emergency Management Agency | 5144201 | 09/249/2019 | $10.20 |
| Corrections/msi | 5144201 | 09/249/2019 | $327.87 |
| City Justice Center | 5144201 | 09/249/2019 | $552.24 |
| City Justice Center | 5144201 | 09/249/2019 | $1.56 |
| Civilian Oversight Board | 5144201 | 09/249/2019 | $10.42 |
| Warrant & Fugutive Division- Police | 5144201 | 09/249/2019 | $1.66 |
| Prisoner Processing- Police | 5144201 | 09/249/2019 | $23.51 |
| Board Of Aldermen | 5144201 | 09/249/2019 | $113.05 |
| Mayor | 5144201 | 09/249/2019 | $65.88 |
| Personnel Department | 5144201 | 09/249/2019 | $93.96 |
| Register | 5144201 | 09/249/2019 | $7.10 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/249/2019 | $13.61 |
| Director Of Human Services | 5144201 | 09/249/2019 | $49.25 |
| President's Office | 5144201 | 09/249/2019 | $70.48 |
| Facilities Management | 5144201 | 09/249/2019 | $105.33 |
| Facilities Management | 5144201 | 09/249/2019 | $0.17 |
| Information Technology Services Agency | 5144201 | 09/249/2019 | $143.52 |
| Equipment Services | 5144201 | 09/249/2019 | $164.61 |
| Budget Division | 5144201 | 09/249/2019 | $18.23 |
| City Counselor | 5144201 | 09/249/2019 | $147.44 |
| Planning & Urban Design | 5144201 | 09/249/2019 | $17.80 |
| Comptroller's Office | 5144201 | 09/249/2019 | $163.74 |
| Municipal Garage (Comptroller) | 5144201 | 09/249/2019 | $12.67 |
| Microfilm (Comptroller) | 5144201 | 09/249/2019 | $7.53 |
| Supply Commissioner | 5144201 | 09/249/2019 | $27.56 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/249/2019 | $21.45 |
| Parks Director | 5144201 | 09/249/2019 | $21.39 |
| Recreation Division | 5144201 | 09/249/2019 | $15.18 |
| Forestry Division | 5144201 | 09/249/2019 | $160.14 |
| Office Of Special Events | 5144201 | 09/249/2019 | $2.78 |
| Soldier's Memorial | 5144201 | 09/249/2019 | $4.77 |
| $7,724.91 |
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