GOV
Je050071 Expenditures
Je050071 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Budget Division | 5144201 | 11/306/2018 | $21.64 |
| Comptroller's Office | 5144201 | 11/306/2018 | $2.85 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/306/2018 | $31.60 |
| Parks Division | 5144201 | 11/306/2018 | $269.52 |
| Sheriff | 5144201 | 11/306/2018 | $457.19 |
| Medical Examiner | 5144201 | 11/306/2018 | $40.29 |
| Traffic And Lighting Division | 5144201 | 11/306/2018 | $0.21 |
| Street Division | 5144201 | 11/306/2018 | $0.09 |
| Street Division | 5144201 | 11/306/2018 | $0.89 |
| Refuse Division | 5144201 | 11/306/2018 | $318.40 |
| Fire Department | 5144201 | 11/306/2018 | $558.20 |
| Warrant & Fugutive Division- Police | 5144201 | 11/306/2018 | $2.26 |
| Equipment Services | 5144201 | 11/306/2018 | $2.24 |
| Building Commissioner | 5144201 | 11/306/2018 | $362.24 |
| Corrections/msi | 5144201 | 11/306/2018 | $476.25 |
| Civilian Oversight Board | 5144201 | 11/306/2018 | $13.72 |
| Elections And Registration (Election Bd) | 5144201 | 11/306/2018 | $84.78 |
| Register | 5144201 | 11/306/2018 | $9.49 |
| City Counselor | 5144201 | 11/306/2018 | $194.02 |
| Municipal Garage (Comptroller) | 5144201 | 11/306/2018 | $13.65 |
| Parks Director | 5144201 | 11/306/2018 | $30.13 |
| Soulard Market | 5144201 | 11/306/2018 | $1.94 |
| City Courts | 5144201 | 11/306/2018 | $77.12 |
| Treasurer | 5144201 | 11/306/2018 | $33.39 |
| Traffic And Lighting Division | 5144201 | 11/306/2018 | $249.13 |
| Street Division | 5144201 | 11/306/2018 | $1.08 |
| Street Division | 5144201 | 11/306/2018 | $1.39 |
| Refuse Division | 5144201 | 11/306/2018 | $0.23 |
| Fire Department | 5144201 | 11/306/2018 | $2,829.82 |
| Prisoner Processing- Police | 5144201 | 11/306/2018 | $42.32 |
| Director Of Human Services | 5144201 | 11/306/2018 | $65.05 |
| Equipment Services | 5144201 | 11/306/2018 | $219.57 |
| Neighborhood Stabilization | 5144201 | 11/306/2018 | $2.01 |
| City Justice Center | 5144201 | 11/306/2018 | $1.83 |
| Board Of Aldermen | 5144201 | 11/306/2018 | $149.99 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/306/2018 | $18.45 |
| Planning & Urban Design | 5144201 | 11/306/2018 | $24.04 |
| Microfilm (Comptroller) | 5144201 | 11/306/2018 | $13.31 |
| Recreation Division | 5144201 | 11/306/2018 | $55.90 |
| Circuit Court (General) | 5144201 | 11/306/2018 | $277.00 |
| Streets Director | 5144201 | 11/306/2018 | $2.50 |
| Auto Towing And Storage | 5144201 | 11/306/2018 | $63.34 |
| Street Division | 5144201 | 11/306/2018 | $0.26 |
| Street Division | 5144201 | 11/306/2018 | $0.37 |
| Public Safety Director | 5144201 | 11/306/2018 | $34.25 |
| President's Office | 5144201 | 11/306/2018 | $93.74 |
| Office Of Special Events (Public Safety) | 5144201 | 11/306/2018 | $10.72 |
| Neighborhood Stabilization | 5144201 | 11/306/2018 | $103.90 |
| City Justice Center | 5144201 | 11/306/2018 | $0.47 |
| Mayor | 5144201 | 11/306/2018 | $81.87 |
| Information Technology Services Agency | 5144201 | 11/306/2018 | $179.05 |
| Comptroller's Office | 5144201 | 11/306/2018 | $164.64 |
| Supply Commissioner | 5144201 | 11/306/2018 | $35.19 |
| Forestry Division | 5144201 | 11/306/2018 | $252.42 |
| Circuit Attorney | 5144201 | 11/306/2018 | $329.33 |
| Probation Department And Juvenile Detention | 5144201 | 11/306/2018 | $754.08 |
| Streets Director | 5144201 | 11/306/2018 | $50.63 |
| Street Division | 5144201 | 11/306/2018 | $248.87 |
| Street Division | 5144201 | 11/306/2018 | $1.02 |
| Street Division | 5144201 | 11/306/2018 | $0.82 |
| Fire Department | 5144201 | 11/306/2018 | $5.07 |
| Facilities Management | 5144201 | 11/306/2018 | $147.39 |
| Excise Commissioner | 5144201 | 11/306/2018 | $15.99 |
| City Emergency Management Agency | 5144201 | 11/306/2018 | $13.70 |
| City Justice Center | 5144201 | 11/306/2018 | $753.60 |
| Recorder Of Deeds | 5144201 | 11/306/2018 | $135.96 |
| Personnel Department | 5144201 | 11/306/2018 | $121.21 |
| Soldier's Memorial | 5144201 | 11/306/2018 | $6.41 |
| $10,560.03 |
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