GOV
Je060170 Expenditures
Je060170 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5144201 | 12/348/2018 | $288.05 |
| Board Of Aldermen | 5144201 | 12/348/2018 | $144.33 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/348/2018 | $32.82 |
| Forestry Division | 5144201 | 12/348/2018 | $0.10 |
| Warrant & Fugutive Division- Police | 5144201 | 12/348/2018 | $2.42 |
| Equipment Services | 5144201 | 12/348/2018 | $215.55 |
| Information Technology Services Agency | 5144201 | 12/348/2018 | $185.45 |
| Comptroller's Office | 5144201 | 12/348/2018 | $196.91 |
| Medical Examiner | 5144201 | 12/348/2018 | $44.09 |
| Soldier's Memorial | 5144201 | 12/348/2018 | $6.55 |
| Register | 5144201 | 12/348/2018 | $9.64 |
| Fire Department | 5144201 | 12/348/2018 | $571.76 |
| Building Commissioner | 5144201 | 12/348/2018 | $374.03 |
| Corrections/msi | 5144201 | 12/348/2018 | $478.61 |
| Soulard Market | 5144201 | 12/348/2018 | $3.85 |
| Treasurer | 5144201 | 12/348/2018 | $33.26 |
| Municipal Garage (Comptroller) | 5144201 | 12/348/2018 | $14.51 |
| Parks Director | 5144201 | 12/348/2018 | $30.40 |
| Prisoner Processing- Police | 5144201 | 12/348/2018 | $40.66 |
| Director Of Human Services | 5144201 | 12/348/2018 | $66.60 |
| Budget Division | 5144201 | 12/348/2018 | $24.92 |
| Comptroller's Office | 5144201 | 12/348/2018 | $2.99 |
| Auto Towing And Storage | 5144201 | 12/348/2018 | $65.45 |
| Circuit Attorney | 5144201 | 12/348/2018 | $374.74 |
| Probation Department And Juvenile Detention | 5144201 | 12/348/2018 | $755.42 |
| Fire Department | 5144201 | 12/348/2018 | $2,982.80 |
| Neighborhood Stabilization | 5144201 | 12/348/2018 | $105.65 |
| City Justice Center | 5144201 | 12/348/2018 | $787.49 |
| Circuit Court (General) | 5144201 | 12/348/2018 | $271.80 |
| Streets Director | 5144201 | 12/348/2018 | $43.59 |
| Microfilm (Comptroller) | 5144201 | 12/348/2018 | $13.31 |
| Recreation Division | 5144201 | 12/348/2018 | $59.48 |
| President's Office | 5144201 | 12/348/2018 | $95.93 |
| City Counselor | 5144201 | 12/348/2018 | $190.42 |
| Recorder Of Deeds | 5144201 | 12/348/2018 | $134.58 |
| Street Division | 5144201 | 12/348/2018 | $327.14 |
| Mayor | 5144201 | 12/348/2018 | $99.09 |
| Sheriff | 5144201 | 12/348/2018 | $458.20 |
| Public Safety Director | 5144201 | 12/348/2018 | $35.17 |
| Office Of Special Events (Public Safety) | 5144201 | 12/348/2018 | $11.29 |
| Neighborhood Stabilization | 5144201 | 12/348/2018 | $2.10 |
| City Justice Center | 5144201 | 12/348/2018 | $0.31 |
| Refuse Division | 5144201 | 12/348/2018 | $333.26 |
| Traffic And Lighting Division | 5144201 | 12/348/2018 | $252.19 |
| Supply Commissioner | 5144201 | 12/348/2018 | $35.75 |
| Forestry Division | 5144201 | 12/348/2018 | $226.38 |
| Facilities Management | 5144201 | 12/348/2018 | $146.40 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/348/2018 | $18.45 |
| Planning & Urban Design | 5144201 | 12/348/2018 | $24.09 |
| Elections And Registration (Election Bd) | 5144201 | 12/348/2018 | $84.78 |
| Street Division | 5144201 | 12/348/2018 | $0.56 |
| Personnel Department | 5144201 | 12/348/2018 | $127.10 |
| City Courts | 5144201 | 12/348/2018 | $166.26 |
| Fire Department | 5144201 | 12/348/2018 | $5.07 |
| Excise Commissioner | 5144201 | 12/348/2018 | $24.21 |
| City Emergency Management Agency | 5144201 | 12/348/2018 | $13.99 |
| Civilian Oversight Board | 5144201 | 12/348/2018 | $14.15 |
| $11,054.10 |
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