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Je040281 Expenditures
Je040281 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 10/292/2018 | $150.88 |
| Facilities Management | 5144201 | 10/292/2018 | $147.58 |
| Medical Examiner | 5144201 | 10/292/2018 | $40.11 |
| Traffic And Lighting Division | 5144201 | 10/292/2018 | $0.64 |
| Street Division | 5144201 | 10/292/2018 | $0.10 |
| Refuse Division | 5144201 | 10/292/2018 | $329.96 |
| Fire Department | 5144201 | 10/292/2018 | $563.08 |
| Neighborhood Stabilization | 5144201 | 10/292/2018 | $2.01 |
| City Justice Center | 5144201 | 10/292/2018 | $764.15 |
| City Counselor | 5144201 | 10/292/2018 | $193.18 |
| Municipal Garage (Comptroller) | 5144201 | 10/292/2018 | $13.63 |
| Parks Director | 5144201 | 10/292/2018 | $30.13 |
| Parks Division | 5144201 | 10/292/2018 | $292.80 |
| Sheriff | 5144201 | 10/292/2018 | $458.35 |
| Recorder Of Deeds | 5144201 | 10/292/2018 | $134.15 |
| Register | 5144201 | 10/292/2018 | $9.49 |
| President's Office | 5144201 | 10/292/2018 | $95.29 |
| Elections And Registration (Election Bd) | 5144201 | 10/292/2018 | $84.78 |
| Streets Director | 5144201 | 10/292/2018 | $46.51 |
| Street Division | 5144201 | 10/292/2018 | $0.28 |
| Street Division | 5144201 | 10/292/2018 | $0.58 |
| Fire Department | 5144201 | 10/292/2018 | $5.07 |
| Building Commissioner | 5144201 | 10/292/2018 | $360.28 |
| Corrections/msi | 5144201 | 10/292/2018 | $461.51 |
| Budget Division | 5144201 | 10/292/2018 | $21.49 |
| Comptroller's Office | 5144201 | 10/292/2018 | $2.85 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/292/2018 | $32.89 |
| Forestry Division | 5144201 | 10/292/2018 | $0.39 |
| Circuit Attorney | 5144201 | 10/292/2018 | $351.46 |
| Probation Department And Juvenile Detention | 5144201 | 10/292/2018 | $744.15 |
| Personnel Department | 5144201 | 10/292/2018 | $122.04 |
| Prisoner Processing- Police | 5144201 | 10/292/2018 | $41.30 |
| Director Of Human Services | 5144201 | 10/292/2018 | $65.01 |
| Streets Director | 5144201 | 10/292/2018 | $2.50 |
| Auto Towing And Storage | 5144201 | 10/292/2018 | $64.20 |
| Street Division | 5144201 | 10/292/2018 | $244.58 |
| Fire Department | 5144201 | 10/292/2018 | $2,838.67 |
| Excise Commissioner | 5144201 | 10/292/2018 | $16.99 |
| City Emergency Management Agency | 5144201 | 10/292/2018 | $13.70 |
| Civilian Oversight Board | 5144201 | 10/292/2018 | $13.72 |
| Information Technology Services Agency | 5144201 | 10/292/2018 | $170.30 |
| Comptroller's Office | 5144201 | 10/292/2018 | $235.95 |
| Supply Commissioner | 5144201 | 10/292/2018 | $35.19 |
| Forestry Division | 5144201 | 10/292/2018 | $255.97 |
| Circuit Court (General) | 5144201 | 10/292/2018 | $277.52 |
| Mayor | 5144201 | 10/292/2018 | $96.84 |
| Warrant & Fugutive Division- Police | 5144201 | 10/292/2018 | $2.28 |
| Equipment Services | 5144201 | 10/292/2018 | $214.54 |
| Treasurer | 5144201 | 10/292/2018 | $35.09 |
| Traffic And Lighting Division | 5144201 | 10/292/2018 | $254.19 |
| Street Division | 5144201 | 10/292/2018 | $0.80 |
| Public Safety Director | 5144201 | 10/292/2018 | $34.25 |
| Office Of Special Events (Public Safety) | 5144201 | 10/292/2018 | $10.61 |
| Neighborhood Stabilization | 5144201 | 10/292/2018 | $107.66 |
| City Justice Center | 5144201 | 10/292/2018 | $5.35 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/292/2018 | $18.45 |
| Planning & Urban Design | 5144201 | 10/292/2018 | $21.36 |
| Microfilm (Comptroller) | 5144201 | 10/292/2018 | $13.31 |
| Recreation Division | 5144201 | 10/292/2018 | $55.04 |
| Soulard Market | 5144201 | 10/292/2018 | $1.94 |
| City Courts | 5144201 | 10/292/2018 | $74.68 |
| Soldier's Memorial | 5144201 | 10/292/2018 | $6.41 |
| $10,688.21 |
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