GOV
Je030260 Expenditures
Je030260 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 09/263/2019 | $9,687.86 |
| Prisoner Processing- Police | 5138100 | 09/263/2019 | $303.20 |
| Director Of Human Services | 5138100 | 09/263/2019 | $710.80 |
| Planning & Urban Design | 5138100 | 09/263/2019 | $49.89 |
| Microfilm (Comptroller) | 5138100 | 09/263/2019 | $107.58 |
| Recreation Division | 5138100 | 09/263/2019 | $217.20 |
| Circuit Court (General) | 5138100 | 09/263/2019 | $2,719.99 |
| Equipment Services- Police | 5138100 | 09/263/2019 | $1,737.60 |
| Personnel Department- Police | 5138100 | 09/263/2019 | $242.07 |
| Recorder Of Deeds | 5138100 | 09/263/2019 | $1,408.61 |
| Streets Director | 5138100 | 09/263/2019 | $514.78 |
| Steet Division- Debris Crew | 5138100 | 09/263/2019 | $387.34 |
| Excise Commissioner | 5138100 | 09/263/2019 | $253.23 |
| City Emergency Management Agency | 5138100 | 09/263/2019 | $145.63 |
| Facilities Management | 5138100 | 09/263/2019 | $1,486.23 |
| City Counselor | 5138100 | 09/263/2019 | $2,116.44 |
| Comptroller's Office | 5138100 | 09/263/2019 | $2,330.44 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/263/2019 | $306.32 |
| Parks Division | 5138100 | 09/263/2019 | $2,823.46 |
| Sheriff | 5138100 | 09/263/2019 | $4,637.24 |
| Soldier's Memorial | 5138100 | 09/263/2019 | $68.07 |
| Facilities Management- Police | 5138100 | 09/263/2019 | $826.09 |
| Mayor | 5138100 | 09/263/2019 | $941.01 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/263/2019 | $194.32 |
| Medical Examiner | 5138100 | 09/263/2019 | $358.90 |
| Auto Towing And Storage | 5138100 | 09/263/2019 | $561.51 |
| Public Safety Director | 5138100 | 09/263/2019 | $362.35 |
| Neighborhood Stabilization | 5138100 | 09/263/2019 | $21.30 |
| City Justice Center | 5138100 | 09/263/2019 | $7,603.40 |
| Police Retirement System | 5138100 | 09/263/2019 | $307.46 |
| President's Office | 5138100 | 09/263/2019 | $1,607.56 |
| Budget Division | 5138100 | 09/263/2019 | $260.39 |
| Planning & Urban Design | 5138100 | 09/263/2019 | $204.22 |
| Supply Commissioner | 5138100 | 09/263/2019 | $394.48 |
| Forestry Division | 5138100 | 09/263/2019 | $2,326.98 |
| Circuit Attorney | 5138100 | 09/263/2019 | $3,400.01 |
| Office Of Special Events | 5138100 | 09/263/2019 | $39.69 |
| Board Of Aldermen | 5138100 | 09/263/2019 | $1,614.66 |
| Register | 5138100 | 09/263/2019 | $101.38 |
| Elections And Registration (Election Bd) | 5138100 | 09/263/2019 | $770.23 |
| Traffic And Lighting Division | 5138100 | 09/263/2019 | $2,417.63 |
| Refuse Division | 5138100 | 09/263/2019 | $3,321.36 |
| Building Commissioner | 5138100 | 09/263/2019 | $3,952.87 |
| Corrections/msi | 5138100 | 09/263/2019 | $4,675.60 |
| Warrant & Fugutive Division- Police | 5138100 | 09/263/2019 | $24.43 |
| City Counselor- Police | 5138100 | 09/263/2019 | $397.30 |
| Municipal Garage (Comptroller) | 5138100 | 09/263/2019 | $200.84 |
| Parks Director | 5138100 | 09/263/2019 | $330.62 |
| Soulard Market | 5138100 | 09/263/2019 | $40.43 |
| City Courts | 5138100 | 09/263/2019 | $860.98 |
| Equipment Services | 5138100 | 09/263/2019 | $2,127.86 |
| Personnel Department | 5138100 | 09/263/2019 | $1,393.55 |
| Information Technology Services Agency | 5138100 | 09/263/2019 | $2,044.76 |
| Probation Department And Juvenile Detention | 5138100 | 09/263/2019 | $7,973.56 |
| Treasurer | 5138100 | 09/263/2019 | $362.41 |
| Street Division | 5138100 | 09/263/2019 | $2,318.44 |
| Fire Department | 5138100 | 09/263/2019 | $5,565.42 |
| Neighborhood Stabilization | 5138100 | 09/263/2019 | $1,159.82 |
| Civilian Oversight Board | 5138100 | 09/263/2019 | $121.52 |
| $93,439.32 |
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