GOV
Je040280 Expenditures
Je040280 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Warrant & Fugutive Division- Police | 5138100 | 10/292/2018 | $23.85 |
| Facilities Management- Police | 5138100 | 10/292/2018 | $755.92 |
| Information Technology Services Agency | 5138100 | 10/292/2018 | $1,780.30 |
| Planning & Urban Design | 5138100 | 10/292/2018 | $49.49 |
| Municipal Garage (Comptroller) | 5138100 | 10/292/2018 | $172.49 |
| Parks Director | 5138100 | 10/292/2018 | $315.51 |
| Soulard Market | 5138100 | 10/292/2018 | $20.32 |
| City Courts | 5138100 | 10/292/2018 | $835.74 |
| Soldier's Memorial | 5138100 | 10/292/2018 | $67.07 |
| Personnel Department- Police | 5138100 | 10/292/2018 | $294.52 |
| Treasurer | 5138100 | 10/292/2018 | $367.46 |
| Auto Towing And Storage | 5138100 | 10/292/2018 | $672.22 |
| Fire Department | 5138100 | 10/292/2018 | $5,670.05 |
| Neighborhood Stabilization | 5138100 | 10/292/2018 | $21.00 |
| City Justice Center | 5138100 | 10/292/2018 | $56.03 |
| Facilities Management | 5138100 | 10/292/2018 | $1,536.80 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/292/2018 | $193.19 |
| City Counselor- Police | 5138100 | 10/292/2018 | $371.53 |
| Comptroller's Office | 5138100 | 10/292/2018 | $2,228.37 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/292/2018 | $344.42 |
| Parks Division | 5138100 | 10/292/2018 | $2,764.21 |
| Sheriff | 5138100 | 10/292/2018 | $4,673.99 |
| Recorder Of Deeds | 5138100 | 10/292/2018 | $1,404.58 |
| Personnel Department | 5138100 | 10/292/2018 | $1,294.54 |
| Medical Examiner | 5138100 | 10/292/2018 | $442.29 |
| Traffic And Lighting Division | 5138100 | 10/292/2018 | $2,608.43 |
| Public Safety Director | 5138100 | 10/292/2018 | $358.61 |
| Building Commissioner | 5138100 | 10/292/2018 | $3,750.49 |
| Corrections/msi | 5138100 | 10/292/2018 | $4,836.50 |
| Police Retirement System | 5138100 | 10/292/2018 | $318.34 |
| Prisoner Processing- Police | 5138100 | 10/292/2018 | $432.44 |
| Director Of Human Services | 5138100 | 10/292/2018 | $680.67 |
| Equipment Services | 5138100 | 10/292/2018 | $2,243.52 |
| Budget Division | 5138100 | 10/292/2018 | $224.96 |
| Planning & Urban Design | 5138100 | 10/292/2018 | $173.63 |
| Microfilm (Comptroller) | 5138100 | 10/292/2018 | $139.31 |
| Recreation Division | 5138100 | 10/292/2018 | $576.33 |
| Circuit Court (General) | 5138100 | 10/292/2018 | $2,884.28 |
| Board Of Aldermen | 5138100 | 10/292/2018 | $1,579.84 |
| Register | 5138100 | 10/292/2018 | $99.35 |
| Streets Director | 5138100 | 10/292/2018 | $26.20 |
| Street Division | 5138100 | 10/292/2018 | $2,704.91 |
| Office Of Special Events (Public Safety) | 5138100 | 10/292/2018 | $111.13 |
| Neighborhood Stabilization | 5138100 | 10/292/2018 | $1,128.77 |
| City Justice Center | 5138100 | 10/292/2018 | $7,995.74 |
| President's Office | 5138100 | 10/292/2018 | $1,541.82 |
| Equipment Services- Police | 5138100 | 10/292/2018 | $1,658.16 |
| City Counselor | 5138100 | 10/292/2018 | $2,014.19 |
| Comptroller's Office | 5138100 | 10/292/2018 | ($85.25) |
| Supply Commissioner | 5138100 | 10/292/2018 | $368.47 |
| Forestry Division | 5138100 | 10/292/2018 | $2,677.26 |
| Circuit Attorney | 5138100 | 10/292/2018 | $3,381.16 |
| Probation Department And Juvenile Detention | 5138100 | 10/292/2018 | $7,790.88 |
| Mayor | 5138100 | 10/292/2018 | $1,013.94 |
| Elections And Registration (Election Bd) | 5138100 | 10/292/2018 | $899.68 |
| Streets Director | 5138100 | 10/292/2018 | $515.16 |
| Refuse Division | 5138100 | 10/292/2018 | $3,393.65 |
| Excise Commissioner | 5138100 | 10/292/2018 | $177.93 |
| City Emergency Management Agency | 5138100 | 10/292/2018 | $143.49 |
| Civilian Oversight Board | 5138100 | 10/292/2018 | $143.65 |
| Police Department | 5138100 | 10/292/2018 | $10,263.37 |
| $95,126.90 |
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