GOV
Je050211 Expenditures
Je050211 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5138100 | 11/320/2018 | $3,752.91 |
| Corrections/msi | 5138100 | 11/320/2018 | $5,012.50 |
| Facilities Management | 5138100 | 11/320/2018 | $1,537.10 |
| Elections And Registration (Election Bd) | 5138100 | 11/320/2018 | $899.68 |
| Personnel Department- Police | 5138100 | 11/320/2018 | $294.52 |
| Equipment Services- Police | 5138100 | 11/320/2018 | $1,653.67 |
| Budget Division | 5138100 | 11/320/2018 | $225.82 |
| Planning & Urban Design | 5138100 | 11/320/2018 | $202.19 |
| Microfilm (Comptroller) | 5138100 | 11/320/2018 | $139.31 |
| Recreation Division | 5138100 | 11/320/2018 | $601.47 |
| Circuit Court (General) | 5138100 | 11/320/2018 | $2,847.96 |
| Streets Director | 5138100 | 11/320/2018 | $562.12 |
| Street Division | 5138100 | 11/320/2018 | $2,680.39 |
| Neighborhood Stabilization | 5138100 | 11/320/2018 | $1,076.17 |
| City Justice Center | 5138100 | 11/320/2018 | $8,050.33 |
| Police Retirement System | 5138100 | 11/320/2018 | $318.34 |
| Warrant & Fugutive Division- Police | 5138100 | 11/320/2018 | $24.00 |
| Facilities Management- Police | 5138100 | 11/320/2018 | $777.97 |
| Board Of Aldermen | 5138100 | 11/320/2018 | $1,530.51 |
| Register | 5138100 | 11/320/2018 | $100.11 |
| Soldier's Memorial | 5138100 | 11/320/2018 | $67.07 |
| City Counselor | 5138100 | 11/320/2018 | $2,028.25 |
| Comptroller's Office | 5138100 | 11/320/2018 | ($95.64) |
| Supply Commissioner | 5138100 | 11/320/2018 | $369.77 |
| Forestry Division | 5138100 | 11/320/2018 | $2,578.26 |
| Circuit Attorney | 5138100 | 11/320/2018 | $3,785.35 |
| Probation Department And Juvenile Detention | 5138100 | 11/320/2018 | $7,911.57 |
| Streets Director | 5138100 | 11/320/2018 | $25.94 |
| Refuse Division | 5138100 | 11/320/2018 | $3,275.57 |
| Office Of Special Events (Public Safety) | 5138100 | 11/320/2018 | $112.23 |
| Neighborhood Stabilization | 5138100 | 11/320/2018 | $21.00 |
| Civilian Oversight Board | 5138100 | 11/320/2018 | $143.65 |
| Prisoner Processing- Police | 5138100 | 11/320/2018 | $459.13 |
| Director Of Human Services | 5138100 | 11/320/2018 | $681.13 |
| Equipment Services | 5138100 | 11/320/2018 | $2,241.65 |
| Mayor | 5138100 | 11/320/2018 | $1,087.54 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/320/2018 | $193.19 |
| City Counselor- Police | 5138100 | 11/320/2018 | $377.61 |
| Comptroller's Office | 5138100 | 11/320/2018 | $2,305.74 |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/320/2018 | $341.54 |
| Parks Division | 5138100 | 11/320/2018 | $2,850.62 |
| Sheriff | 5138100 | 11/320/2018 | $4,741.15 |
| Medical Examiner | 5138100 | 11/320/2018 | $444.07 |
| Traffic And Lighting Division | 5138100 | 11/320/2018 | $2,612.91 |
| Public Safety Director | 5138100 | 11/320/2018 | $358.61 |
| Excise Commissioner | 5138100 | 11/320/2018 | $167.41 |
| City Emergency Management Agency | 5138100 | 11/320/2018 | $143.49 |
| Police Department | 5138100 | 11/320/2018 | $10,222.05 |
| President's Office | 5138100 | 11/320/2018 | $1,585.16 |
| Recorder Of Deeds | 5138100 | 11/320/2018 | $1,408.63 |
| Personnel Department | 5138100 | 11/320/2018 | $1,307.93 |
| Information Technology Services Agency | 5138100 | 11/320/2018 | $1,911.59 |
| Planning & Urban Design | 5138100 | 11/320/2018 | $49.49 |
| Municipal Garage (Comptroller) | 5138100 | 11/320/2018 | $172.79 |
| Parks Director | 5138100 | 11/320/2018 | $315.51 |
| Soulard Market | 5138100 | 11/320/2018 | $40.33 |
| City Courts | 5138100 | 11/320/2018 | $787.09 |
| Treasurer | 5138100 | 11/320/2018 | $348.21 |
| Auto Towing And Storage | 5138100 | 11/320/2018 | $663.17 |
| Fire Department | 5138100 | 11/320/2018 | $5,556.63 |
| $95,884.46 |
Feedback is anonymous.
