GOV
Je090333 Expenditures
Je090333 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5144201 | 03/81/2019 | $230.72 |
| Auto Towing And Storage | 5144201 | 03/81/2019 | $60.92 |
| Street Division | 5144201 | 03/81/2019 | $240.22 |
| Steet Division- Debris Crew | 5144201 | 03/81/2019 | $50.86 |
| Refuse Division | 5144201 | 03/81/2019 | $317.55 |
| Refuse Division | 5144201 | 03/81/2019 | $0.88 |
| Public Safety Director | 5144201 | 03/81/2019 | $34.44 |
| Circuit Attorney | 5144201 | 03/81/2019 | $345.31 |
| Fire Department | 5144201 | 03/81/2019 | $2,846.05 |
| Fire Department | 5144201 | 03/81/2019 | $6.16 |
| Fire Department | 5144201 | 03/81/2019 | $546.34 |
| Soldier's Memorial | 5144201 | 03/81/2019 | $6.44 |
| Warrant & Fugutive Division- Police | 5144201 | 03/81/2019 | $2.31 |
| Prisoner Processing- Police | 5144201 | 03/81/2019 | $39.08 |
| Director Of Human Services | 5144201 | 03/81/2019 | $71.36 |
| President's Office | 5144201 | 03/81/2019 | $93.91 |
| Facilities Management | 5144201 | 03/81/2019 | $2.33 |
| Facilities Management | 5144201 | 03/81/2019 | $143.67 |
| Equipment Services | 5144201 | 03/81/2019 | $201.05 |
| Office Of Special Events (Public Safety) | 5144201 | 03/81/2019 | $10.83 |
| Excise Commissioner | 5144201 | 03/81/2019 | $18.76 |
| Building Commissioner | 5144201 | 03/81/2019 | $357.38 |
| Neighborhood Stabilization | 5144201 | 03/81/2019 | $112.85 |
| Neighborhood Stabilization | 5144201 | 03/81/2019 | $2.01 |
| City Emergency Management Agency | 5144201 | 03/81/2019 | $13.70 |
| Corrections/msi | 5144201 | 03/81/2019 | $430.45 |
| City Justice Center | 5144201 | 03/81/2019 | $772.03 |
| Civilian Oversight Board | 5144201 | 03/81/2019 | $14.08 |
| Board Of Aldermen | 5144201 | 03/81/2019 | $145.18 |
| Mayor | 5144201 | 03/81/2019 | $106.47 |
| Personnel Department | 5144201 | 03/81/2019 | $123.13 |
| Register | 5144201 | 03/81/2019 | $9.68 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/81/2019 | $18.51 |
| Information Technology Services Agency | 5144201 | 03/81/2019 | $189.06 |
| Budget Division | 5144201 | 03/81/2019 | $24.69 |
| City Counselor | 5144201 | 03/81/2019 | $201.22 |
| Planning & Urban Design | 5144201 | 03/81/2019 | $24.09 |
| Comptroller's Office | 5144201 | 03/81/2019 | $234.51 |
| Comptroller's Office | 5144201 | 03/81/2019 | $2.08 |
| Municipal Garage (Comptroller) | 5144201 | 03/81/2019 | $16.65 |
| Microfilm (Comptroller) | 5144201 | 03/81/2019 | $11.45 |
| Supply Commissioner | 5144201 | 03/81/2019 | $35.49 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/81/2019 | $27.03 |
| Parks Director | 5144201 | 03/81/2019 | $29.23 |
| Recreation Division | 5144201 | 03/81/2019 | $63.36 |
| Forestry Division | 5144201 | 03/81/2019 | $202.51 |
| Parks Division | 5144201 | 03/81/2019 | $267.27 |
| Soulard Market | 5144201 | 03/81/2019 | ($1.19) |
| Circuit Court (General) | 5144201 | 03/81/2019 | $263.65 |
| Sheriff | 5144201 | 03/81/2019 | $465.73 |
| City Courts | 5144201 | 03/81/2019 | $71.76 |
| Probation Department And Juvenile Detention | 5144201 | 03/81/2019 | $727.10 |
| Recorder Of Deeds | 5144201 | 03/81/2019 | $132.17 |
| Elections And Registration (Election Bd) | 5144201 | 03/81/2019 | $84.78 |
| Medical Examiner | 5144201 | 03/81/2019 | $37.79 |
| Treasurer | 5144201 | 03/81/2019 | $36.42 |
| Streets Director | 5144201 | 03/81/2019 | $50.44 |
| $10,571.95 |
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