GOV
Je070337 Expenditures
Je070337 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5138100 | 01/25/2019 | $1,114.73 |
| Personnel Department | 5138100 | 01/25/2019 | $1,319.91 |
| Personnel Department- Police | 5138100 | 01/25/2019 | $294.52 |
| Soldier's Memorial | 5138100 | 01/25/2019 | $67.44 |
| Register | 5138100 | 01/25/2019 | $99.21 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/25/2019 | $193.19 |
| Information Technology Services Agency | 5138100 | 01/25/2019 | $1,913.52 |
| Budget Division | 5138100 | 01/25/2019 | $257.92 |
| City Counselor | 5138100 | 01/25/2019 | $2,101.87 |
| City Counselor- Police | 5138100 | 01/25/2019 | $429.37 |
| Planning & Urban Design | 5138100 | 01/25/2019 | $49.49 |
| Planning & Urban Design | 5138100 | 01/25/2019 | $202.19 |
| Comptroller's Office | 5138100 | 01/25/2019 | $21.80 |
| Comptroller's Office | 5138100 | 01/25/2019 | $2,433.22 |
| Municipal Garage (Comptroller) | 5138100 | 01/25/2019 | $173.41 |
| Microfilm (Comptroller) | 5138100 | 01/25/2019 | $119.41 |
| Supply Commissioner | 5138100 | 01/25/2019 | $347.73 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/25/2019 | $345.16 |
| Parks Director | 5138100 | 01/25/2019 | $318.70 |
| Probation Department And Juvenile Detention | 5138100 | 01/25/2019 | $7,659.62 |
| Recreation Division | 5138100 | 01/25/2019 | $611.39 |
| Forestry Division | 5138100 | 01/25/2019 | $2,095.02 |
| Recorder Of Deeds | 5138100 | 01/25/2019 | $1,423.11 |
| Elections And Registration (Election Bd) | 5138100 | 01/25/2019 | $899.68 |
| Traffic And Lighting Division | 5138100 | 01/25/2019 | $2,521.48 |
| Auto Towing And Storage | 5138100 | 01/25/2019 | $680.72 |
| Street Division | 5138100 | 01/25/2019 | $2,516.65 |
| Steet Division- Debris Crew | 5138100 | 01/25/2019 | $503.19 |
| Refuse Division | 5138100 | 01/25/2019 | $3,221.90 |
| Refuse Division | 5138100 | 01/25/2019 | $23.38 |
| Public Safety Director | 5138100 | 01/25/2019 | $359.87 |
| Fire Department | 5138100 | 01/25/2019 | $5,390.93 |
| Office Of Special Events (Public Safety) | 5138100 | 01/25/2019 | $112.23 |
| Excise Commissioner | 5138100 | 01/25/2019 | $196.43 |
| Building Commissioner | 5138100 | 01/25/2019 | $3,761.36 |
| Neighborhood Stabilization | 5138100 | 01/25/2019 | $21.00 |
| Neighborhood Stabilization | 5138100 | 01/25/2019 | $1,145.95 |
| Parks Division | 5138100 | 01/25/2019 | $2,845.18 |
| Soulard Market | 5138100 | 01/25/2019 | $40.33 |
| Circuit Court (General) | 5138100 | 01/25/2019 | $2,721.53 |
| City Emergency Management Agency | 5138100 | 01/25/2019 | $143.49 |
| Corrections/msi | 5138100 | 01/25/2019 | $4,822.92 |
| City Justice Center | 5138100 | 01/25/2019 | $8,168.95 |
| Civilian Oversight Board | 5138100 | 01/25/2019 | $146.67 |
| Police Department | 5138100 | 01/25/2019 | $10,145.08 |
| Circuit Attorney | 5138100 | 01/25/2019 | $3,751.91 |
| Sheriff | 5138100 | 01/25/2019 | $4,749.95 |
| City Courts | 5138100 | 01/25/2019 | $866.91 |
| Police Retirement System | 5138100 | 01/25/2019 | $322.71 |
| Warrant & Fugutive Division- Police | 5138100 | 01/25/2019 | $24.00 |
| Prisoner Processing- Police | 5138100 | 01/25/2019 | $443.18 |
| Director Of Human Services | 5138100 | 01/25/2019 | $658.85 |
| President's Office | 5138100 | 01/25/2019 | $1,546.06 |
| Facilities Management | 5138100 | 01/25/2019 | $1,542.90 |
| Facilities Management- Police | 5138100 | 01/25/2019 | $798.79 |
| Equipment Services | 5138100 | 01/25/2019 | $2,125.56 |
| Equipment Services- Police | 5138100 | 01/25/2019 | $1,807.56 |
| Board Of Aldermen | 5138100 | 01/25/2019 | $1,528.89 |
| Medical Examiner | 5138100 | 01/25/2019 | $441.60 |
| Treasurer | 5138100 | 01/25/2019 | $348.21 |
| Streets Director | 5138100 | 01/25/2019 | $542.84 |
| $95,480.77 |
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