GOV
Je070338 Expenditures
Je070338 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5144201 | 01/25/2019 | $106.47 |
| Personnel Department | 5144201 | 01/25/2019 | $131.36 |
| Soldier's Memorial | 5144201 | 01/25/2019 | $6.44 |
| Register | 5144201 | 01/25/2019 | $9.48 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/25/2019 | $18.45 |
| Information Technology Services Agency | 5144201 | 01/25/2019 | $183.02 |
| Budget Division | 5144201 | 01/25/2019 | $24.63 |
| City Counselor | 5144201 | 01/25/2019 | $201.55 |
| Planning & Urban Design | 5144201 | 01/25/2019 | $24.09 |
| Comptroller's Office | 5144201 | 01/25/2019 | $214.61 |
| Comptroller's Office | 5144201 | 01/25/2019 | $2.08 |
| Comptroller's Office | 5144201 | 01/25/2019 | $2.85 |
| Municipal Garage (Comptroller) | 5144201 | 01/25/2019 | $13.71 |
| Microfilm (Comptroller) | 5144201 | 01/25/2019 | $11.40 |
| Supply Commissioner | 5144201 | 01/25/2019 | $33.21 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/25/2019 | $32.96 |
| Probation Department And Juvenile Detention | 5144201 | 01/25/2019 | $733.64 |
| Parks Director | 5144201 | 01/25/2019 | $30.44 |
| Recreation Division | 5144201 | 01/25/2019 | $58.39 |
| Forestry Division | 5144201 | 01/25/2019 | $216.81 |
| Recorder Of Deeds | 5144201 | 01/25/2019 | $135.92 |
| Elections And Registration (Election Bd) | 5144201 | 01/25/2019 | $84.78 |
| Traffic And Lighting Division | 5144201 | 01/25/2019 | $282.72 |
| Traffic And Lighting Division | 5144201 | 01/25/2019 | $1.00 |
| Auto Towing And Storage | 5144201 | 01/25/2019 | $65.01 |
| Street Division | 5144201 | 01/25/2019 | $0.50 |
| Street Division | 5144201 | 01/25/2019 | $248.54 |
| Steet Division- Debris Crew | 5144201 | 01/25/2019 | $51.27 |
| Refuse Division | 5144201 | 01/25/2019 | $2.23 |
| Refuse Division | 5144201 | 01/25/2019 | $1.19 |
| Refuse Division | 5144201 | 01/25/2019 | $295.16 |
| Refuse Division | 5144201 | 01/25/2019 | $0.19 |
| Public Safety Director | 5144201 | 01/25/2019 | $34.37 |
| Fire Department | 5144201 | 01/25/2019 | $2.33 |
| Fire Department | 5144201 | 01/25/2019 | $558.39 |
| Fire Department | 5144201 | 01/25/2019 | $2,863.28 |
| Office Of Special Events (Public Safety) | 5144201 | 01/25/2019 | $10.72 |
| Excise Commissioner | 5144201 | 01/25/2019 | $18.76 |
| Building Commissioner | 5144201 | 01/25/2019 | $435.57 |
| Neighborhood Stabilization | 5144201 | 01/25/2019 | $109.56 |
| Neighborhood Stabilization | 5144201 | 01/25/2019 | $2.01 |
| Parks Division | 5144201 | 01/25/2019 | $298.70 |
| Soulard Market | 5144201 | 01/25/2019 | $3.85 |
| Circuit Court (General) | 5144201 | 01/25/2019 | $261.72 |
| City Emergency Management Agency | 5144201 | 01/25/2019 | $13.70 |
| Corrections/msi | 5144201 | 01/25/2019 | $465.81 |
| City Justice Center | 5144201 | 01/25/2019 | $776.90 |
| Civilian Oversight Board | 5144201 | 01/25/2019 | $14.01 |
| Circuit Attorney | 5144201 | 01/25/2019 | $374.89 |
| Sheriff | 5144201 | 01/25/2019 | $462.63 |
| City Courts | 5144201 | 01/25/2019 | $82.80 |
| Warrant & Fugutive Division- Police | 5144201 | 01/25/2019 | $2.29 |
| Prisoner Processing- Police | 5144201 | 01/25/2019 | $43.14 |
| Director Of Human Services | 5144201 | 01/25/2019 | $62.92 |
| President's Office | 5144201 | 01/25/2019 | $91.76 |
| Facilities Management | 5144201 | 01/25/2019 | $156.76 |
| Equipment Services | 5144201 | 01/25/2019 | $290.58 |
| Board Of Aldermen | 5144201 | 01/25/2019 | $146.02 |
| Medical Examiner | 5144201 | 01/25/2019 | $42.18 |
| Treasurer | 5144201 | 01/25/2019 | $33.26 |
| Streets Director | 5144201 | 01/25/2019 | $49.38 |
| $10,932.39 |
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