GOV
Je040271 Expenditures
Je040271 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | 5138100 | 10/291/2019 | $242.07 |
| Budget Division | 5138100 | 10/291/2019 | $261.27 |
| Neighborhood Stabilization | 5138100 | 10/291/2019 | $21.30 |
| Civilian Oversight Board | 5138100 | 10/291/2019 | $94.26 |
| Probation Department And Juvenile Detention | 5138100 | 10/291/2019 | $7,895.86 |
| Police Retirement System | 5138100 | 10/291/2019 | $307.46 |
| President's Office | 5138100 | 10/291/2019 | $1,578.47 |
| Planning & Urban Design | 5138100 | 10/291/2019 | $50.80 |
| Microfilm (Comptroller) | 5138100 | 10/291/2019 | $107.90 |
| Circuit Attorney | 5138100 | 10/291/2019 | $3,420.95 |
| Recorder Of Deeds | 5138100 | 10/291/2019 | $1,330.46 |
| Streets Director | 5138100 | 10/291/2019 | $536.04 |
| Steet Division- Debris Crew | 5138100 | 10/291/2019 | $383.23 |
| Recreation Division | 5138100 | 10/291/2019 | $197.31 |
| Office Of Special Events | 5138100 | 10/291/2019 | $39.69 |
| Personnel Department | 5138100 | 10/291/2019 | $1,399.40 |
| Information Technology Services Agency | 5138100 | 10/291/2019 | $2,050.69 |
| Neighborhood Stabilization | 5138100 | 10/291/2019 | $1,113.88 |
| City Justice Center | 5138100 | 10/291/2019 | $7,745.71 |
| Mayor | 5138100 | 10/291/2019 | $939.96 |
| Prisoner Processing- Police | 5138100 | 10/291/2019 | $302.56 |
| Director Of Human Services | 5138100 | 10/291/2019 | $703.21 |
| Equipment Services | 5138100 | 10/291/2019 | $2,022.52 |
| Planning & Urban Design | 5138100 | 10/291/2019 | $204.22 |
| Municipal Garage (Comptroller) | 5138100 | 10/291/2019 | $199.86 |
| Circuit Court (General) | 5138100 | 10/291/2019 | $2,714.67 |
| Treasurer | 5138100 | 10/291/2019 | $362.41 |
| Street Division | 5138100 | 10/291/2019 | $2,343.58 |
| Fire Department | 5138100 | 10/291/2019 | $5,630.83 |
| Parks Director | 5138100 | 10/291/2019 | $329.51 |
| Equipment Services- Police | 5138100 | 10/291/2019 | $1,808.01 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/291/2019 | $194.32 |
| Building Commissioner | 5138100 | 10/291/2019 | $3,883.51 |
| Corrections/msi | 5138100 | 10/291/2019 | $4,454.47 |
| Board Of Aldermen | 5138100 | 10/291/2019 | $1,614.66 |
| Warrant & Fugutive Division- Police | 5138100 | 10/291/2019 | $24.43 |
| Facilities Management- Police | 5138100 | 10/291/2019 | $828.75 |
| City Counselor- Police | 5138100 | 10/291/2019 | $381.88 |
| Comptroller's Office | 5138100 | 10/291/2019 | ($134.05) |
| Soulard Market | 5138100 | 10/291/2019 | $40.43 |
| City Courts | 5138100 | 10/291/2019 | $821.78 |
| Medical Examiner | 5138100 | 10/291/2019 | $400.71 |
| Auto Towing And Storage | 5138100 | 10/291/2019 | $610.97 |
| Public Safety Director | 5138100 | 10/291/2019 | $362.35 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/291/2019 | $327.52 |
| Parks Division | 5138100 | 10/291/2019 | $2,787.57 |
| Register | 5138100 | 10/291/2019 | $101.82 |
| Excise Commissioner | 5138100 | 10/291/2019 | $253.23 |
| City Emergency Management Agency | 5138100 | 10/291/2019 | $145.63 |
| Police Department | 5138100 | 10/291/2019 | $9,637.34 |
| Facilities Management | 5138100 | 10/291/2019 | $1,522.99 |
| City Counselor | 5138100 | 10/291/2019 | $2,029.52 |
| Comptroller's Office | 5138100 | 10/291/2019 | $2,320.23 |
| Supply Commissioner | 5138100 | 10/291/2019 | $394.96 |
| Sheriff | 5138100 | 10/291/2019 | $4,694.18 |
| Elections And Registration (Election Bd) | 5138100 | 10/291/2019 | $771.48 |
| Traffic And Lighting Division | 5138100 | 10/291/2019 | $2,287.45 |
| Refuse Division | 5138100 | 10/291/2019 | $3,344.82 |
| Forestry Division | 5138100 | 10/291/2019 | $2,286.42 |
| Soldier's Memorial | 5138100 | 10/291/2019 | $68.07 |
| $92,795.53 |
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