GOV
Je090332 Expenditures
Je090332 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5138100 | 03/81/2019 | $3,486.87 |
| Mayor | 5138100 | 03/81/2019 | $1,114.73 |
| Stl Civil Rights Enforcement Agency | 5138100 | 03/81/2019 | $193.85 |
| City Counselor- Police | 5138100 | 03/81/2019 | $431.31 |
| Comptroller's Office | 5138100 | 03/81/2019 | $21.80 |
| Multigraph Section (Supply Commissioner) | 5138100 | 03/81/2019 | $283.06 |
| Parks Division | 5138100 | 03/81/2019 | $2,785.17 |
| City Courts | 5138100 | 03/81/2019 | $797.79 |
| Elections And Registration (Election Bd) | 5138100 | 03/81/2019 | $899.68 |
| Neighborhood Stabilization | 5138100 | 03/81/2019 | $21.00 |
| City Justice Center | 5138100 | 03/81/2019 | $8,199.68 |
| President's Office | 5138100 | 03/81/2019 | $1,512.37 |
| Equipment Services- Police | 5138100 | 03/81/2019 | $1,743.85 |
| Streets Director | 5138100 | 03/81/2019 | $555.36 |
| Steet Division- Debris Crew | 5138100 | 03/81/2019 | $503.65 |
| Police Department | 5138100 | 03/81/2019 | $9,935.73 |
| Soldier's Memorial | 5138100 | 03/81/2019 | $67.44 |
| Police Retirement System | 5138100 | 03/81/2019 | $322.71 |
| Personnel Department | 5138100 | 03/81/2019 | $1,305.94 |
| Information Technology Services Agency | 5138100 | 03/81/2019 | $1,976.68 |
| Planning & Urban Design | 5138100 | 03/81/2019 | $49.49 |
| Municipal Garage (Comptroller) | 5138100 | 03/81/2019 | $174.31 |
| Parks Director | 5138100 | 03/81/2019 | $306.02 |
| Soulard Market | 5138100 | 03/81/2019 | $40.33 |
| Office Of Special Events (Public Safety) | 5138100 | 03/81/2019 | $113.39 |
| Neighborhood Stabilization | 5138100 | 03/81/2019 | $1,181.61 |
| Civilian Oversight Board | 5138100 | 03/81/2019 | $144.45 |
| Facilities Management | 5138100 | 03/81/2019 | $1,534.02 |
| Traffic And Lighting Division | 5138100 | 03/81/2019 | $2,473.01 |
| Refuse Division | 5138100 | 03/81/2019 | $3,387.42 |
| Warrant & Fugutive Division- Police | 5138100 | 03/81/2019 | $24.21 |
| Board Of Aldermen | 5138100 | 03/81/2019 | $1,520.06 |
| Register | 5138100 | 03/81/2019 | $101.39 |
| City Counselor | 5138100 | 03/81/2019 | $2,098.37 |
| Comptroller's Office | 5138100 | 03/81/2019 | $2,457.96 |
| Supply Commissioner | 5138100 | 03/81/2019 | $371.63 |
| Forestry Division | 5138100 | 03/81/2019 | $2,043.89 |
| Sheriff | 5138100 | 03/81/2019 | $4,777.84 |
| Recorder Of Deeds | 5138100 | 03/81/2019 | $1,383.90 |
| Building Commissioner | 5138100 | 03/81/2019 | $3,692.43 |
| Corrections/msi | 5138100 | 03/81/2019 | $4,493.09 |
| Director Of Human Services | 5138100 | 03/81/2019 | $747.18 |
| Equipment Services | 5138100 | 03/81/2019 | $2,091.23 |
| Treasurer | 5138100 | 03/81/2019 | $381.33 |
| Street Division | 5138100 | 03/81/2019 | $2,469.90 |
| Fire Department | 5138100 | 03/81/2019 | $5,509.75 |
| Personnel Department- Police | 5138100 | 03/81/2019 | $237.37 |
| Budget Division | 5138100 | 03/81/2019 | $258.48 |
| Planning & Urban Design | 5138100 | 03/81/2019 | $202.19 |
| Microfilm (Comptroller) | 5138100 | 03/81/2019 | $119.89 |
| Recreation Division | 5138100 | 03/81/2019 | $663.46 |
| Circuit Court (General) | 5138100 | 03/81/2019 | $2,744.43 |
| Probation Department And Juvenile Detention | 5138100 | 03/81/2019 | $7,498.49 |
| Excise Commissioner | 5138100 | 03/81/2019 | $196.43 |
| City Emergency Management Agency | 5138100 | 03/81/2019 | $143.49 |
| Facilities Management- Police | 5138100 | 03/81/2019 | $777.76 |
| Medical Examiner | 5138100 | 03/81/2019 | $395.63 |
| Auto Towing And Storage | 5138100 | 03/81/2019 | $637.82 |
| Public Safety Director | 5138100 | 03/81/2019 | $360.59 |
| Prisoner Processing- Police | 5138100 | 03/81/2019 | $405.63 |
| $94,368.54 |
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