GOV
Je040101 Expenditures
Je040101 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5144201 | 10/278/2018 | $178.98 |
| Comptroller's Office | 5144201 | 10/278/2018 | $202.20 |
| Supply Commissioner | 5144201 | 10/278/2018 | $34.08 |
| Forestry Division | 5144201 | 10/278/2018 | $245.93 |
| Circuit Attorney | 5144201 | 10/278/2018 | $337.25 |
| Probation Department And Juvenile Detention | 5144201 | 10/278/2018 | $748.62 |
| Prisoner Processing- Police | 5144201 | 10/278/2018 | $42.56 |
| Director Of Human Services | 5144201 | 10/278/2018 | $65.01 |
| Personnel Department | 5144201 | 10/278/2018 | $126.45 |
| Treasurer | 5144201 | 10/278/2018 | $26.98 |
| Auto Towing And Storage | 5144201 | 10/278/2018 | $62.66 |
| Street Division | 5144201 | 10/278/2018 | $0.82 |
| Fire Department | 5144201 | 10/278/2018 | $564.32 |
| Building Commissioner | 5144201 | 10/278/2018 | $371.67 |
| Corrections/msi | 5144201 | 10/278/2018 | $437.84 |
| City Justice Center | 5144201 | 10/278/2018 | $0.60 |
| City Counselor | 5144201 | 10/278/2018 | $208.48 |
| Municipal Garage (Comptroller) | 5144201 | 10/278/2018 | $13.63 |
| Parks Director | 5144201 | 10/278/2018 | $30.13 |
| Soulard Market | 5144201 | 10/278/2018 | $1.94 |
| City Courts | 5144201 | 10/278/2018 | $79.81 |
| Facilities Management | 5144201 | 10/278/2018 | $150.58 |
| Board Of Aldermen | 5144201 | 10/278/2018 | $152.98 |
| Elections And Registration (Election Bd) | 5144201 | 10/278/2018 | $84.78 |
| Streets Director | 5144201 | 10/278/2018 | $2.50 |
| Street Division | 5144201 | 10/278/2018 | $285.42 |
| Public Safety Director | 5144201 | 10/278/2018 | $34.25 |
| Office Of Special Events (Public Safety) | 5144201 | 10/278/2018 | $10.61 |
| Neighborhood Stabilization | 5144201 | 10/278/2018 | $2.01 |
| City Justice Center | 5144201 | 10/278/2018 | $758.21 |
| Civilian Oversight Board | 5144201 | 10/278/2018 | $13.72 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/278/2018 | $18.45 |
| Planning & Urban Design | 5144201 | 10/278/2018 | $21.36 |
| Microfilm (Comptroller) | 5144201 | 10/278/2018 | $13.27 |
| Recreation Division | 5144201 | 10/278/2018 | $55.42 |
| Circuit Court (General) | 5144201 | 10/278/2018 | $278.44 |
| Warrant & Fugutive Division- Police | 5144201 | 10/278/2018 | $2.24 |
| Equipment Services | 5144201 | 10/278/2018 | $215.61 |
| Mayor | 5144201 | 10/278/2018 | $96.84 |
| Medical Examiner | 5144201 | 10/278/2018 | $39.96 |
| Traffic And Lighting Division | 5144201 | 10/278/2018 | $249.47 |
| Street Division | 5144201 | 10/278/2018 | $1.11 |
| Fire Department | 5144201 | 10/278/2018 | $2,841.79 |
| Excise Commissioner | 5144201 | 10/278/2018 | $20.23 |
| City Emergency Management Agency | 5144201 | 10/278/2018 | $13.70 |
| City Justice Center | 5144201 | 10/278/2018 | $0.82 |
| Soldier's Memorial | 5144201 | 10/278/2018 | $6.41 |
| Budget Division | 5144201 | 10/278/2018 | $21.49 |
| Comptroller's Office | 5144201 | 10/278/2018 | $2.85 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/278/2018 | $32.89 |
| Parks Division | 5144201 | 10/278/2018 | $268.37 |
| Sheriff | 5144201 | 10/278/2018 | $458.74 |
| Recorder Of Deeds | 5144201 | 10/278/2018 | $134.46 |
| President's Office | 5144201 | 10/278/2018 | $101.04 |
| Register | 5144201 | 10/278/2018 | $9.29 |
| Streets Director | 5144201 | 10/278/2018 | $45.50 |
| Street Division | 5144201 | 10/278/2018 | $0.46 |
| Refuse Division | 5144201 | 10/278/2018 | $439.99 |
| Fire Department | 5144201 | 10/278/2018 | $5.07 |
| Neighborhood Stabilization | 5144201 | 10/278/2018 | $147.04 |
| Corrections/msi | 5144201 | 10/278/2018 | $0.70 |
| City Justice Center | 5144201 | 10/278/2018 | $4.78 |
| $10,822.81 |
Feedback is anonymous.
