GOV
Je030095 Expenditures
Je030095 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5144201 | 09/250/2018 | $65.57 |
| Supply Commissioner | 5144201 | 09/250/2018 | $32.93 |
| Forestry Division | 5144201 | 09/250/2018 | $243.10 |
| Planning & Urban Design | 5144201 | 09/250/2018 | $21.36 |
| Elections And Registration (Election Bd) | 5144201 | 09/250/2018 | $80.22 |
| Traffic And Lighting Division | 5144201 | 09/250/2018 | $249.13 |
| Street Division | 5144201 | 09/250/2018 | $238.30 |
| Fire Department | 5144201 | 09/250/2018 | $2,826.67 |
| Office Of Special Events (Public Safety) | 5144201 | 09/250/2018 | $10.61 |
| Neighborhood Stabilization | 5144201 | 09/250/2018 | $2.01 |
| City Justice Center | 5144201 | 09/250/2018 | $762.25 |
| Register | 5144201 | 09/250/2018 | $9.29 |
| City Counselor | 5144201 | 09/250/2018 | $184.01 |
| Circuit Court (General) | 5144201 | 09/250/2018 | $272.43 |
| Facilities Management | 5144201 | 09/250/2018 | $148.66 |
| Parks Director | 5144201 | 09/250/2018 | $30.13 |
| Prisoner Processing- Police | 5144201 | 09/250/2018 | $42.47 |
| Municipal Garage (Comptroller) | 5144201 | 09/250/2018 | $16.47 |
| Treasurer | 5144201 | 09/250/2018 | $38.88 |
| Street Division | 5144201 | 09/250/2018 | $0.18 |
| Refuse Division | 5144201 | 09/250/2018 | $2.77 |
| Fire Department | 5144201 | 09/250/2018 | $1.55 |
| Building Commissioner | 5144201 | 09/250/2018 | $371.88 |
| Corrections/msi | 5144201 | 09/250/2018 | $1.04 |
| City Justice Center | 5144201 | 09/250/2018 | $7.43 |
| Mayor | 5144201 | 09/250/2018 | $86.60 |
| Information Technology Services Agency | 5144201 | 09/250/2018 | $169.94 |
| Parks Division | 5144201 | 09/250/2018 | $269.68 |
| Sheriff | 5144201 | 09/250/2018 | $491.42 |
| Soldier's Memorial | 5144201 | 09/250/2018 | $6.41 |
| President's Office | 5144201 | 09/250/2018 | $97.95 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/250/2018 | $32.85 |
| Warrant & Fugutive Division- Police | 5144201 | 09/250/2018 | $2.24 |
| Comptroller's Office | 5144201 | 09/250/2018 | $222.49 |
| Medical Examiner | 5144201 | 09/250/2018 | $41.74 |
| Auto Towing And Storage | 5144201 | 09/250/2018 | $66.97 |
| Refuse Division | 5144201 | 09/250/2018 | $309.15 |
| Fire Department | 5144201 | 09/250/2018 | $568.40 |
| Excise Commissioner | 5144201 | 09/250/2018 | $20.46 |
| City Emergency Management Agency | 5144201 | 09/250/2018 | $13.70 |
| City Justice Center | 5144201 | 09/250/2018 | ($6.99) |
| Board Of Aldermen | 5144201 | 09/250/2018 | $151.66 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/250/2018 | $18.29 |
| City Counselor | 5144201 | 09/250/2018 | $0.17 |
| Circuit Attorney | 5144201 | 09/250/2018 | $324.50 |
| Probation Department And Juvenile Detention | 5144201 | 09/250/2018 | $754.40 |
| Equipment Services | 5144201 | 09/250/2018 | $220.71 |
| Microfilm (Comptroller) | 5144201 | 09/250/2018 | $13.27 |
| Recreation Division | 5144201 | 09/250/2018 | $54.90 |
| Recorder Of Deeds | 5144201 | 09/250/2018 | $133.58 |
| Streets Director | 5144201 | 09/250/2018 | $45.25 |
| Street Division | 5144201 | 09/250/2018 | $0.38 |
| Public Safety Director | 5144201 | 09/250/2018 | $34.25 |
| Fire Department | 5144201 | 09/250/2018 | $5.07 |
| Neighborhood Stabilization | 5144201 | 09/250/2018 | $103.57 |
| Corrections/msi | 5144201 | 09/250/2018 | $456.62 |
| Civilian Oversight Board | 5144201 | 09/250/2018 | $13.72 |
| Personnel Department | 5144201 | 09/250/2018 | $188.67 |
| Budget Division | 5144201 | 09/250/2018 | $24.64 |
| Soulard Market | 5144201 | 09/250/2018 | $4.03 |
| City Courts | 5144201 | 09/250/2018 | $77.43 |
| $10,677.46 |
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