GOV
Je030255 Expenditures
Je030255 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 09/264/2018 | $1,601.81 |
| Register | 5138100 | 09/264/2018 | $97.31 |
| City Counselor | 5138100 | 09/264/2018 | $1,979.51 |
| President's Office | 5138100 | 09/264/2018 | $1,576.98 |
| Equipment Services- Police | 5138100 | 09/264/2018 | $1,647.73 |
| Planning & Urban Design | 5138100 | 09/264/2018 | $49.49 |
| Parks Division | 5138100 | 09/264/2018 | $2,816.22 |
| Sheriff | 5138100 | 09/264/2018 | $4,677.74 |
| Soldier's Memorial | 5138100 | 09/264/2018 | $67.07 |
| Elections And Registration (Election Bd) | 5138100 | 09/264/2018 | $899.68 |
| Traffic And Lighting Division | 5138100 | 09/264/2018 | $2,627.34 |
| Refuse Division | 5138100 | 09/264/2018 | $29.33 |
| Excise Commissioner | 5138100 | 09/264/2018 | $214.17 |
| City Emergency Management Agency | 5138100 | 09/264/2018 | $143.49 |
| Civilian Oversight Board | 5138100 | 09/264/2018 | $143.65 |
| Parks Director | 5138100 | 09/264/2018 | $315.51 |
| Police Retirement System | 5138100 | 09/264/2018 | $306.33 |
| Personnel Department | 5138100 | 09/264/2018 | $1,355.68 |
| Information Technology Services Agency | 5138100 | 09/264/2018 | $1,777.35 |
| Facilities Management- Police | 5138100 | 09/264/2018 | $723.12 |
| City Counselor- Police | 5138100 | 09/264/2018 | $397.14 |
| Comptroller's Office | 5138100 | 09/264/2018 | ($158.20) |
| Circuit Court (General) | 5138100 | 09/264/2018 | $2,856.00 |
| Treasurer | 5138100 | 09/264/2018 | $379.95 |
| Street Division | 5138100 | 09/264/2018 | $2,597.98 |
| Fire Department | 5138100 | 09/264/2018 | $5,617.00 |
| Neighborhood Stabilization | 5138100 | 09/264/2018 | $1,124.39 |
| City Justice Center | 5138100 | 09/264/2018 | $7,891.76 |
| Supply Commissioner | 5138100 | 09/264/2018 | $345.10 |
| Forestry Division | 5138100 | 09/264/2018 | $2,585.81 |
| Prisoner Processing- Police | 5138100 | 09/264/2018 | $444.78 |
| Personnel Department- Police | 5138100 | 09/264/2018 | $294.52 |
| Budget Division | 5138100 | 09/264/2018 | $258.04 |
| Director Of Human Services | 5138100 | 09/264/2018 | $687.19 |
| Equipment Services | 5138100 | 09/264/2018 | $2,263.70 |
| Planning & Urban Design | 5138100 | 09/264/2018 | $173.63 |
| Municipal Garage (Comptroller) | 5138100 | 09/264/2018 | $172.49 |
| Circuit Attorney | 5138100 | 09/264/2018 | $3,268.26 |
| Probation Department And Juvenile Detention | 5138100 | 09/264/2018 | $7,779.32 |
| Recorder Of Deeds | 5138100 | 09/264/2018 | $1,414.02 |
| Streets Director | 5138100 | 09/264/2018 | $509.42 |
| Refuse Division | 5138100 | 09/264/2018 | $3,325.65 |
| Office Of Special Events (Public Safety) | 5138100 | 09/264/2018 | $111.13 |
| Neighborhood Stabilization | 5138100 | 09/264/2018 | $21.00 |
| City Justice Center | 5138100 | 09/264/2018 | $52.92 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/264/2018 | $343.94 |
| Police Department | 5138100 | 09/264/2018 | $10,294.25 |
| Mayor | 5138100 | 09/264/2018 | $1,046.08 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/264/2018 | $192.49 |
| Facilities Management | 5138100 | 09/264/2018 | $1,553.79 |
| Comptroller's Office | 5138100 | 09/264/2018 | $2,341.18 |
| Soulard Market | 5138100 | 09/264/2018 | $41.99 |
| City Courts | 5138100 | 09/264/2018 | $833.16 |
| Medical Examiner | 5138100 | 09/264/2018 | $436.75 |
| Auto Towing And Storage | 5138100 | 09/264/2018 | $666.12 |
| Public Safety Director | 5138100 | 09/264/2018 | $358.61 |
| Building Commissioner | 5138100 | 09/264/2018 | $3,827.33 |
| Corrections/msi | 5138100 | 09/264/2018 | $4,803.75 |
| Microfilm (Comptroller) | 5138100 | 09/264/2018 | $138.99 |
| Recreation Division | 5138100 | 09/264/2018 | $580.10 |
| Warrant & Fugutive Division- Police | 5138100 | 09/264/2018 | $23.85 |
| $94,944.89 |
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