GOV
Je030261 Expenditures
Je030261 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5144201 | 09/263/2019 | $149.18 |
| Warrant & Fugutive Division- Police | 5144201 | 09/263/2019 | $1.71 |
| Facilities Management | 5144201 | 09/263/2019 | $104.64 |
| Medical Examiner | 5144201 | 09/263/2019 | $25.13 |
| Auto Towing And Storage | 5144201 | 09/263/2019 | $41.44 |
| Steet Division- Debris Crew | 5144201 | 09/263/2019 | $27.12 |
| Refuse Division | 5144201 | 09/263/2019 | $0.24 |
| Refuse Division | 5144201 | 09/263/2019 | $0.43 |
| Fire Department | 5144201 | 09/263/2019 | $2,099.82 |
| Neighborhood Stabilization | 5144201 | 09/263/2019 | $1.49 |
| City Justice Center | 5144201 | 09/263/2019 | $554.02 |
| Personnel Department | 5144201 | 09/263/2019 | $96.38 |
| Planning & Urban Design | 5144201 | 09/263/2019 | $14.30 |
| Microfilm (Comptroller) | 5144201 | 09/263/2019 | $7.53 |
| Recreation Division | 5144201 | 09/263/2019 | $15.21 |
| Soulard Market | 5144201 | 09/263/2019 | $2.83 |
| City Courts | 5144201 | 09/263/2019 | $58.42 |
| Prisoner Processing- Police | 5144201 | 09/263/2019 | $21.73 |
| Probation Department And Juvenile Detention | 5144201 | 09/263/2019 | $558.32 |
| Treasurer | 5144201 | 09/263/2019 | $25.37 |
| Street Division | 5144201 | 09/263/2019 | $0.18 |
| Refuse Division | 5144201 | 09/263/2019 | $0.29 |
| Refuse Division | 5144201 | 09/263/2019 | $0.14 |
| Refuse Division | 5144201 | 09/263/2019 | $230.25 |
| Fire Department | 5144201 | 09/263/2019 | $439.48 |
| Neighborhood Stabilization | 5144201 | 09/263/2019 | $84.02 |
| Civilian Oversight Board | 5144201 | 09/263/2019 | $16.58 |
| Register | 5144201 | 09/263/2019 | $7.10 |
| Comptroller's Office | 5144201 | 09/263/2019 | $14.01 |
| Supply Commissioner | 5144201 | 09/263/2019 | $27.62 |
| Forestry Division | 5144201 | 09/263/2019 | $165.95 |
| Circuit Court (General) | 5144201 | 09/263/2019 | $190.44 |
| President's Office | 5144201 | 09/263/2019 | $97.51 |
| Elections And Registration (Election Bd) | 5144201 | 09/263/2019 | $55.02 |
| Traffic And Lighting Division | 5144201 | 09/263/2019 | $167.17 |
| Street Division | 5144201 | 09/263/2019 | $0.51 |
| Refuse Division | 5144201 | 09/263/2019 | $0.14 |
| Refuse Division | 5144201 | 09/263/2019 | $0.96 |
| Public Safety Director | 5144201 | 09/263/2019 | $25.37 |
| Building Commissioner | 5144201 | 09/263/2019 | $274.53 |
| Corrections/msi | 5144201 | 09/263/2019 | $330.59 |
| Mayor | 5144201 | 09/263/2019 | $65.88 |
| Information Technology Services Agency | 5144201 | 09/263/2019 | $143.36 |
| City Counselor | 5144201 | 09/263/2019 | $148.77 |
| Municipal Garage (Comptroller) | 5144201 | 09/263/2019 | $0.05 |
| Parks Director | 5144201 | 09/263/2019 | $23.15 |
| Parks Division | 5144201 | 09/263/2019 | $201.62 |
| Sheriff | 5144201 | 09/263/2019 | $334.09 |
| Soldier's Memorial | 5144201 | 09/263/2019 | $4.77 |
| Director Of Human Services | 5144201 | 09/263/2019 | $49.77 |
| Recorder Of Deeds | 5144201 | 09/263/2019 | $98.62 |
| Streets Director | 5144201 | 09/263/2019 | $34.04 |
| Street Division | 5144201 | 09/263/2019 | $166.87 |
| Refuse Division | 5144201 | 09/263/2019 | $0.15 |
| Refuse Division | 5144201 | 09/263/2019 | $0.30 |
| Refuse Division | 5144201 | 09/263/2019 | $0.21 |
| Excise Commissioner | 5144201 | 09/263/2019 | $17.73 |
| City Emergency Management Agency | 5144201 | 09/263/2019 | $10.20 |
| Board Of Aldermen | 5144201 | 09/263/2019 | $113.05 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/263/2019 | $13.61 |
| Budget Division | 5144201 | 09/263/2019 | $18.23 |
| Comptroller's Office | 5144201 | 09/263/2019 | $104.25 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/263/2019 | $21.45 |
| Parks Division | 5144201 | 09/263/2019 | $0.55 |
| Circuit Attorney | 5144201 | 09/263/2019 | $251.19 |
| Office Of Special Events | 5144201 | 09/263/2019 | $2.78 |
| $7,757.86 |
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