GOV
Je080137 Expenditures
Je080137 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Stl Civil Rights Enforcement Agency | 5144201 | 02/39/2019 | $18.45 |
| Planning & Urban Design | 5144201 | 02/39/2019 | $24.09 |
| Municipal Garage (Comptroller) | 5144201 | 02/39/2019 | $13.71 |
| Parks Director | 5144201 | 02/39/2019 | $55.12 |
| Parks Division | 5144201 | 02/39/2019 | $287.70 |
| Circuit Court (General) | 5144201 | 02/39/2019 | $261.99 |
| Treasurer | 5144201 | 02/39/2019 | $33.26 |
| Auto Towing And Storage | 5144201 | 02/39/2019 | $55.93 |
| Refuse Division | 5144201 | 02/39/2019 | $1.07 |
| Refuse Division | 5144201 | 02/39/2019 | $0.37 |
| Office Of Special Events (Public Safety) | 5144201 | 02/39/2019 | $10.72 |
| Neighborhood Stabilization | 5144201 | 02/39/2019 | $2.01 |
| Civilian Oversight Board | 5144201 | 02/39/2019 | $14.01 |
| Facilities Management | 5144201 | 02/39/2019 | $147.57 |
| Board Of Aldermen | 5144201 | 02/39/2019 | $145.18 |
| Mayor | 5144201 | 02/39/2019 | $92.48 |
| Information Technology Services Agency | 5144201 | 02/39/2019 | $183.40 |
| Comptroller's Office | 5144201 | 02/39/2019 | $2.08 |
| Microfilm (Comptroller) | 5144201 | 02/39/2019 | $11.45 |
| Recreation Division | 5144201 | 02/39/2019 | $52.53 |
| Soldier's Memorial | 5144201 | 02/39/2019 | $6.44 |
| Circuit Attorney | 5144201 | 02/39/2019 | $351.52 |
| Probation Department And Juvenile Detention | 5144201 | 02/39/2019 | $742.99 |
| Streets Director | 5144201 | 02/39/2019 | $50.21 |
| Street Division | 5144201 | 02/39/2019 | $250.43 |
| Refuse Division | 5144201 | 02/39/2019 | $2.50 |
| Public Safety Director | 5144201 | 02/39/2019 | $34.37 |
| Excise Commissioner | 5144201 | 02/39/2019 | $18.76 |
| City Emergency Management Agency | 5144201 | 02/39/2019 | $13.70 |
| Warrant & Fugutive Division- Police | 5144201 | 02/39/2019 | $2.35 |
| Equipment Services | 5144201 | 02/39/2019 | $208.90 |
| Recorder Of Deeds | 5144201 | 02/39/2019 | $132.96 |
| Personnel Department | 5144201 | 02/39/2019 | $124.64 |
| Budget Division | 5144201 | 02/39/2019 | $24.63 |
| Comptroller's Office | 5144201 | 02/39/2019 | $2.85 |
| Supply Commissioner | 5144201 | 02/39/2019 | $33.55 |
| Forestry Division | 5144201 | 02/39/2019 | $201.12 |
| Sheriff | 5144201 | 02/39/2019 | $461.82 |
| Elections And Registration (Election Bd) | 5144201 | 02/39/2019 | $84.78 |
| Traffic And Lighting Division | 5144201 | 02/39/2019 | $240.30 |
| Steet Division- Debris Crew | 5144201 | 02/39/2019 | $51.53 |
| Refuse Division | 5144201 | 02/39/2019 | $0.79 |
| Fire Department | 5144201 | 02/39/2019 | $2,875.18 |
| Building Commissioner | 5144201 | 02/39/2019 | $358.10 |
| Corrections/msi | 5144201 | 02/39/2019 | $455.98 |
| Prisoner Processing- Police | 5144201 | 02/39/2019 | $43.48 |
| Director Of Human Services | 5144201 | 02/39/2019 | $65.59 |
| Register | 5144201 | 02/39/2019 | $9.48 |
| City Counselor | 5144201 | 02/39/2019 | $202.22 |
| Comptroller's Office | 5144201 | 02/39/2019 | $206.33 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/39/2019 | $48.47 |
| Forestry Division | 5144201 | 02/39/2019 | $0.87 |
| Soulard Market | 5144201 | 02/39/2019 | $3.85 |
| City Courts | 5144201 | 02/39/2019 | $81.33 |
| Medical Examiner | 5144201 | 02/39/2019 | $42.20 |
| Traffic And Lighting Division | 5144201 | 02/39/2019 | $0.83 |
| Refuse Division | 5144201 | 02/39/2019 | $304.73 |
| Refuse Division | 5144201 | 02/39/2019 | $0.56 |
| Fire Department | 5144201 | 02/39/2019 | $583.50 |
| Neighborhood Stabilization | 5144201 | 02/39/2019 | $111.12 |
| City Justice Center | 5144201 | 02/39/2019 | $790.77 |
| President's Office | 5144201 | 02/39/2019 | $153.75 |
| $10,792.60 |
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