GOV
Je050356 Expenditures
Je050356 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recorder Of Deeds | 5138100 | 11/334/2018 | $1,406.27 |
| Personnel Department | 5138100 | 11/334/2018 | $1,326.32 |
| Information Technology Services Agency | 5138100 | 11/334/2018 | $1,909.74 |
| Planning & Urban Design | 5138100 | 11/334/2018 | $49.49 |
| Microfilm (Comptroller) | 5138100 | 11/334/2018 | $139.31 |
| Recreation Division | 5138100 | 11/334/2018 | $602.70 |
| Circuit Court (General) | 5138100 | 11/334/2018 | $2,823.06 |
| Streets Director | 5138100 | 11/334/2018 | $600.88 |
| Street Division | 5138100 | 11/334/2018 | $3,213.43 |
| President's Office | 5138100 | 11/334/2018 | $1,554.84 |
| Excise Commissioner | 5138100 | 11/334/2018 | $167.41 |
| City Emergency Management Agency | 5138100 | 11/334/2018 | $143.49 |
| Police Department | 5138100 | 11/334/2018 | $10,277.69 |
| Mayor | 5138100 | 11/334/2018 | $1,110.71 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/334/2018 | $193.19 |
| City Counselor- Police | 5138100 | 11/334/2018 | $378.73 |
| Municipal Garage (Comptroller) | 5138100 | 11/334/2018 | $172.79 |
| Parks Director | 5138100 | 11/334/2018 | $316.44 |
| Soulard Market | 5138100 | 11/334/2018 | $40.33 |
| City Courts | 5138100 | 11/334/2018 | $788.05 |
| Treasurer | 5138100 | 11/334/2018 | $348.21 |
| Auto Towing And Storage | 5138100 | 11/334/2018 | $653.17 |
| Fire Department | 5138100 | 11/334/2018 | $5,622.83 |
| Prisoner Processing- Police | 5138100 | 11/334/2018 | $432.81 |
| Director Of Human Services | 5138100 | 11/334/2018 | $683.21 |
| Equipment Services | 5138100 | 11/334/2018 | $2,219.36 |
| Office Of Special Events (Public Safety) | 5138100 | 11/334/2018 | $112.23 |
| Neighborhood Stabilization | 5138100 | 11/334/2018 | $1,084.61 |
| Civilian Oversight Board | 5138100 | 11/334/2018 | $146.67 |
| Elections And Registration (Election Bd) | 5138100 | 11/334/2018 | $899.68 |
| Personnel Department- Police | 5138100 | 11/334/2018 | $294.52 |
| Equipment Services- Police | 5138100 | 11/334/2018 | $1,678.35 |
| Budget Division | 5138100 | 11/334/2018 | $225.82 |
| Planning & Urban Design | 5138100 | 11/334/2018 | $202.19 |
| Supply Commissioner | 5138100 | 11/334/2018 | $369.77 |
| Forestry Division | 5138100 | 11/334/2018 | $2,032.65 |
| Circuit Attorney | 5138100 | 11/334/2018 | $3,725.23 |
| Probation Department And Juvenile Detention | 5138100 | 11/334/2018 | $7,869.34 |
| Streets Director | 5138100 | 11/334/2018 | $25.94 |
| Refuse Division | 5138100 | 11/334/2018 | $3,277.81 |
| Facilities Management | 5138100 | 11/334/2018 | $1,536.24 |
| Building Commissioner | 5138100 | 11/334/2018 | $3,914.48 |
| Corrections/msi | 5138100 | 11/334/2018 | $4,892.93 |
| Board Of Aldermen | 5138100 | 11/334/2018 | $1,539.93 |
| Register | 5138100 | 11/334/2018 | $100.11 |
| Soldier's Memorial | 5138100 | 11/334/2018 | $67.07 |
| City Counselor | 5138100 | 11/334/2018 | $2,034.22 |
| Comptroller's Office | 5138100 | 11/334/2018 | $2,383.03 |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/334/2018 | $344.80 |
| Parks Division | 5138100 | 11/334/2018 | $2,869.49 |
| Sheriff | 5138100 | 11/334/2018 | $4,742.09 |
| Medical Examiner | 5138100 | 11/334/2018 | $443.00 |
| Traffic And Lighting Division | 5138100 | 11/334/2018 | $2,630.31 |
| Public Safety Director | 5138100 | 11/334/2018 | $359.27 |
| Police Retirement System | 5138100 | 11/334/2018 | $318.34 |
| Warrant & Fugutive Division- Police | 5138100 | 11/334/2018 | $22.92 |
| Facilities Management- Police | 5138100 | 11/334/2018 | $774.97 |
| Neighborhood Stabilization | 5138100 | 11/334/2018 | $21.00 |
| City Justice Center | 5138100 | 11/334/2018 | $8,257.48 |
| $96,370.95 |
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