GOV
Je080346 Expenditures
Je080346 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Emergency Management Agency | 5138100 | 02/53/2019 | $143.49 |
| Corrections/msi | 5138100 | 02/53/2019 | $4,584.87 |
| City Justice Center | 5138100 | 02/53/2019 | $8,237.58 |
| Civilian Oversight Board | 5138100 | 02/53/2019 | $147.47 |
| Police Department | 5138100 | 02/53/2019 | $10,014.76 |
| Police Retirement System | 5138100 | 02/53/2019 | $322.71 |
| Warrant & Fugutive Division- Police | 5138100 | 02/53/2019 | $23.78 |
| Prisoner Processing- Police | 5138100 | 02/53/2019 | $444.08 |
| Director Of Human Services | 5138100 | 02/53/2019 | $713.55 |
| President's Office | 5138100 | 02/53/2019 | $1,577.86 |
| Facilities Management | 5138100 | 02/53/2019 | $1,545.02 |
| Board Of Aldermen | 5138100 | 02/53/2019 | $1,520.06 |
| Recorder Of Deeds | 5138100 | 02/53/2019 | $1,383.59 |
| Facilities Management- Police | 5138100 | 02/53/2019 | $785.41 |
| Equipment Services | 5138100 | 02/53/2019 | $2,102.28 |
| Equipment Services- Police | 5138100 | 02/53/2019 | $1,776.75 |
| Soldier's Memorial | 5138100 | 02/53/2019 | $67.44 |
| Mayor | 5138100 | 02/53/2019 | $1,114.73 |
| Personnel Department | 5138100 | 02/53/2019 | $1,304.98 |
| Personnel Department- Police | 5138100 | 02/53/2019 | $236.55 |
| Register | 5138100 | 02/53/2019 | $105.75 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/53/2019 | $193.19 |
| Information Technology Services Agency | 5138100 | 02/53/2019 | $1,921.55 |
| Budget Division | 5138100 | 02/53/2019 | $257.92 |
| City Counselor | 5138100 | 02/53/2019 | $2,114.48 |
| City Counselor- Police | 5138100 | 02/53/2019 | $430.13 |
| Planning & Urban Design | 5138100 | 02/53/2019 | $49.49 |
| Planning & Urban Design | 5138100 | 02/53/2019 | $202.19 |
| Comptroller's Office | 5138100 | 02/53/2019 | $2,467.57 |
| Comptroller's Office | 5138100 | 02/53/2019 | $21.80 |
| Municipal Garage (Comptroller) | 5138100 | 02/53/2019 | $175.21 |
| Microfilm (Comptroller) | 5138100 | 02/53/2019 | $119.89 |
| Supply Commissioner | 5138100 | 02/53/2019 | $351.86 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/53/2019 | $308.28 |
| Parks Director | 5138100 | 02/53/2019 | $306.02 |
| Recreation Division | 5138100 | 02/53/2019 | $648.07 |
| Forestry Division | 5138100 | 02/53/2019 | $2,069.76 |
| Parks Division | 5138100 | 02/53/2019 | $2,799.60 |
| Soulard Market | 5138100 | 02/53/2019 | $40.13 |
| Circuit Court (General) | 5138100 | 02/53/2019 | $2,743.31 |
| Circuit Attorney | 5138100 | 02/53/2019 | $3,551.92 |
| Sheriff | 5138100 | 02/53/2019 | $4,748.68 |
| City Courts | 5138100 | 02/53/2019 | $853.60 |
| Probation Department And Juvenile Detention | 5138100 | 02/53/2019 | $7,564.43 |
| Elections And Registration (Election Bd) | 5138100 | 02/53/2019 | $899.68 |
| Medical Examiner | 5138100 | 02/53/2019 | $442.08 |
| Treasurer | 5138100 | 02/53/2019 | $348.21 |
| Streets Director | 5138100 | 02/53/2019 | $552.07 |
| Traffic And Lighting Division | 5138100 | 02/53/2019 | $2,475.44 |
| Auto Towing And Storage | 5138100 | 02/53/2019 | $605.67 |
| Street Division | 5138100 | 02/53/2019 | $2,499.34 |
| Steet Division- Debris Crew | 5138100 | 02/53/2019 | $500.76 |
| Refuse Division | 5138100 | 02/53/2019 | $21.04 |
| Refuse Division | 5138100 | 02/53/2019 | $3,373.92 |
| Public Safety Director | 5138100 | 02/53/2019 | $359.87 |
| Fire Department | 5138100 | 02/53/2019 | $5,525.27 |
| Office Of Special Events (Public Safety) | 5138100 | 02/53/2019 | $113.39 |
| Excise Commissioner | 5138100 | 02/53/2019 | $196.43 |
| Building Commissioner | 5138100 | 02/53/2019 | $3,744.86 |
| Neighborhood Stabilization | 5138100 | 02/53/2019 | $21.00 |
| Neighborhood Stabilization | 5138100 | 02/53/2019 | $1,157.23 |
| $94,928.05 |
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