GOV
Je040086 Expenditures
Je040086 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5144201 | 10/277/2019 | $275.22 |
| Corrections/msi | 5144201 | 10/277/2019 | $318.15 |
| Soulard Market | 5144201 | 10/277/2019 | $2.84 |
| City Courts | 5144201 | 10/277/2019 | $58.71 |
| Medical Examiner | 5144201 | 10/277/2019 | $26.20 |
| Auto Towing And Storage | 5144201 | 10/277/2019 | $56.42 |
| Steet Division- Debris Crew | 5144201 | 10/277/2019 | $27.12 |
| Fire Department | 5144201 | 10/277/2019 | $413.54 |
| President's Office | 5144201 | 10/277/2019 | $82.32 |
| Mayor | 5144201 | 10/277/2019 | $65.83 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/277/2019 | $13.61 |
| Planning & Urban Design | 5144201 | 10/277/2019 | $21.41 |
| Microfilm (Comptroller) | 5144201 | 10/277/2019 | $7.53 |
| Recreation Division | 5144201 | 10/277/2019 | $28.76 |
| Soldier's Memorial | 5144201 | 10/277/2019 | $4.77 |
| Neighborhood Stabilization | 5144201 | 10/277/2019 | $82.70 |
| City Justice Center | 5144201 | 10/277/2019 | $541.45 |
| Circuit Court (General) | 5144201 | 10/277/2019 | $190.54 |
| Treasurer | 5144201 | 10/277/2019 | $25.37 |
| Street Division | 5144201 | 10/277/2019 | $0.66 |
| Refuse Division | 5144201 | 10/277/2019 | $232.53 |
| Fire Department | 5144201 | 10/277/2019 | $2,072.56 |
| Facilities Management | 5144201 | 10/277/2019 | $107.28 |
| Probation Department And Juvenile Detention | 5144201 | 10/277/2019 | $560.44 |
| Information Technology Services Agency | 5144201 | 10/277/2019 | $143.58 |
| Comptroller's Office | 5144201 | 10/277/2019 | $151.61 |
| Supply Commissioner | 5144201 | 10/277/2019 | $27.69 |
| Forestry Division | 5144201 | 10/277/2019 | $165.50 |
| Neighborhood Stabilization | 5144201 | 10/277/2019 | $1.49 |
| Civilian Oversight Board | 5144201 | 10/277/2019 | $6.39 |
| Circuit Attorney | 5144201 | 10/277/2019 | $236.19 |
| Recorder Of Deeds | 5144201 | 10/277/2019 | $97.18 |
| Streets Director | 5144201 | 10/277/2019 | $34.04 |
| Street Division | 5144201 | 10/277/2019 | $154.55 |
| Refuse Division | 5144201 | 10/277/2019 | $1.28 |
| Warrant & Fugutive Division- Police | 5144201 | 10/277/2019 | $1.60 |
| Equipment Services | 5144201 | 10/277/2019 | $142.91 |
| Personnel Department | 5144201 | 10/277/2019 | $96.79 |
| Budget Division | 5144201 | 10/277/2019 | $18.23 |
| Comptroller's Office | 5144201 | 10/277/2019 | $2.33 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/277/2019 | $21.21 |
| Parks Division | 5144201 | 10/277/2019 | $225.12 |
| Excise Commissioner | 5144201 | 10/277/2019 | $17.73 |
| City Emergency Management Agency | 5144201 | 10/277/2019 | $10.20 |
| Sheriff | 5144201 | 10/277/2019 | $356.92 |
| Elections And Registration (Election Bd) | 5144201 | 10/277/2019 | $53.69 |
| Traffic And Lighting Division | 5144201 | 10/277/2019 | $166.69 |
| Street Division | 5144201 | 10/277/2019 | $0.26 |
| Public Safety Director | 5144201 | 10/277/2019 | $25.37 |
| Prisoner Processing- Police | 5144201 | 10/277/2019 | $23.67 |
| Director Of Human Services | 5144201 | 10/277/2019 | $65.42 |
| Board Of Aldermen | 5144201 | 10/277/2019 | $113.05 |
| Register | 5144201 | 10/277/2019 | $7.10 |
| City Counselor | 5144201 | 10/277/2019 | $193.59 |
| Municipal Garage (Comptroller) | 5144201 | 10/277/2019 | $11.59 |
| Parks Director | 5144201 | 10/277/2019 | $22.80 |
| Office Of Special Events | 5144201 | 10/277/2019 | $2.78 |
| $7,814.51 |
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