GOV
Je030094 Expenditures
Je030094 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5138100 | 09/250/2018 | $5,647.37 |
| Office Of Special Events (Public Safety) | 5138100 | 09/250/2018 | $111.13 |
| Excise Commissioner | 5138100 | 09/250/2018 | $214.17 |
| Building Commissioner | 5138100 | 09/250/2018 | $3,929.92 |
| Neighborhood Stabilization | 5138100 | 09/250/2018 | $1,127.95 |
| Neighborhood Stabilization | 5138100 | 09/250/2018 | $21.00 |
| City Emergency Management Agency | 5138100 | 09/250/2018 | $143.49 |
| Corrections/msi | 5138100 | 09/250/2018 | $4,792.06 |
| City Justice Center | 5138100 | 09/250/2018 | $77.81 |
| City Justice Center | 5138100 | 09/250/2018 | $8,006.64 |
| City Justice Center | 5138100 | 09/250/2018 | $73.23 |
| Civilian Oversight Board | 5138100 | 09/250/2018 | $143.65 |
| Board Of Aldermen | 5138100 | 09/250/2018 | $1,587.96 |
| Mayor | 5138100 | 09/250/2018 | $906.69 |
| Personnel Department | 5138100 | 09/250/2018 | $1,394.95 |
| Personnel Department- Police | 5138100 | 09/250/2018 | $294.52 |
| Register | 5138100 | 09/250/2018 | $97.31 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/250/2018 | $191.47 |
| Information Technology Services Agency | 5138100 | 09/250/2018 | $1,776.50 |
| Budget Division | 5138100 | 09/250/2018 | $258.04 |
| City Counselor | 5138100 | 09/250/2018 | $1,928.96 |
| Police Department | 5138100 | 09/250/2018 | $10,320.39 |
| Microfilm (Comptroller) | 5138100 | 09/250/2018 | $138.99 |
| Supply Commissioner | 5138100 | 09/250/2018 | $339.65 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/250/2018 | $343.94 |
| Parks Director | 5138100 | 09/250/2018 | $315.51 |
| Recreation Division | 5138100 | 09/250/2018 | $574.84 |
| Forestry Division | 5138100 | 09/250/2018 | $2,540.89 |
| Police Retirement System | 5138100 | 09/250/2018 | $306.33 |
| Warrant & Fugutive Division- Police | 5138100 | 09/250/2018 | $23.43 |
| Prisoner Processing- Police | 5138100 | 09/250/2018 | $440.92 |
| Director Of Human Services | 5138100 | 09/250/2018 | $686.57 |
| President's Office | 5138100 | 09/250/2018 | $1,575.12 |
| Facilities Management | 5138100 | 09/250/2018 | $1,548.17 |
| Facilities Management- Police | 5138100 | 09/250/2018 | $736.06 |
| Equipment Services | 5138100 | 09/250/2018 | $2,302.01 |
| City Counselor- Police | 5138100 | 09/250/2018 | $426.88 |
| Planning & Urban Design | 5138100 | 09/250/2018 | $49.49 |
| Planning & Urban Design | 5138100 | 09/250/2018 | $173.63 |
| Comptroller's Office | 5138100 | 09/250/2018 | $2,323.96 |
| Municipal Garage (Comptroller) | 5138100 | 09/250/2018 | $172.49 |
| Parks Division | 5138100 | 09/250/2018 | $2,815.30 |
| Soulard Market | 5138100 | 09/250/2018 | $42.21 |
| Circuit Court (General) | 5138100 | 09/250/2018 | $2,836.40 |
| Circuit Attorney | 5138100 | 09/250/2018 | $3,269.05 |
| Sheriff | 5138100 | 09/250/2018 | $4,680.12 |
| City Courts | 5138100 | 09/250/2018 | $810.73 |
| Probation Department And Juvenile Detention | 5138100 | 09/250/2018 | $7,775.81 |
| Equipment Services- Police | 5138100 | 09/250/2018 | $1,658.80 |
| Recorder Of Deeds | 5138100 | 09/250/2018 | $1,398.59 |
| Elections And Registration (Election Bd) | 5138100 | 09/250/2018 | $851.99 |
| Medical Examiner | 5138100 | 09/250/2018 | $437.08 |
| Treasurer | 5138100 | 09/250/2018 | $407.08 |
| Streets Director | 5138100 | 09/250/2018 | $501.97 |
| Traffic And Lighting Division | 5138100 | 09/250/2018 | $2,598.62 |
| Auto Towing And Storage | 5138100 | 09/250/2018 | $701.19 |
| Street Division | 5138100 | 09/250/2018 | $2,599.78 |
| Soldier's Memorial | 5138100 | 09/250/2018 | $67.07 |
| Refuse Division | 5138100 | 09/250/2018 | $28.20 |
| Refuse Division | 5138100 | 09/250/2018 | $3,236.28 |
| Public Safety Director | 5138100 | 09/250/2018 | $358.61 |
| $95,138.97 |
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