GOV
Je100316 Expenditures
Je100316 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 04/109/2019 | $9,886.64 |
| Police Retirement System | 5138100 | 04/109/2019 | $326.09 |
| Mayor | 5138100 | 04/109/2019 | $913.27 |
| Personnel Department | 5138100 | 04/109/2019 | $1,317.52 |
| Warrant & Fugutive Division- Police | 5138100 | 04/109/2019 | $24.21 |
| Prisoner Processing- Police | 5138100 | 04/109/2019 | $362.55 |
| Personnel Department- Police | 5138100 | 04/109/2019 | $238.28 |
| Register | 5138100 | 04/109/2019 | $101.39 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/109/2019 | $193.85 |
| Information Technology Services Agency | 5138100 | 04/109/2019 | $2,035.80 |
| Budget Division | 5138100 | 04/109/2019 | $258.48 |
| City Counselor | 5138100 | 04/109/2019 | $2,166.31 |
| City Counselor- Police | 5138100 | 04/109/2019 | $431.31 |
| Planning & Urban Design | 5138100 | 04/109/2019 | $202.19 |
| Planning & Urban Design | 5138100 | 04/109/2019 | $49.49 |
| Comptroller's Office | 5138100 | 04/109/2019 | $2,438.74 |
| Comptroller's Office | 5138100 | 04/109/2019 | ($180.66) |
| Municipal Garage (Comptroller) | 5138100 | 04/109/2019 | $174.31 |
| Microfilm (Comptroller) | 5138100 | 04/109/2019 | $119.89 |
| Director Of Human Services | 5138100 | 04/109/2019 | $746.19 |
| President's Office | 5138100 | 04/109/2019 | $1,477.67 |
| Facilities Management | 5138100 | 04/109/2019 | $1,549.03 |
| Supply Commissioner | 5138100 | 04/109/2019 | $337.97 |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/109/2019 | $284.34 |
| Parks Director | 5138100 | 04/109/2019 | $303.30 |
| Soulard Market | 5138100 | 04/109/2019 | $40.33 |
| Circuit Court (General) | 5138100 | 04/109/2019 | $2,760.17 |
| Circuit Attorney | 5138100 | 04/109/2019 | $3,466.67 |
| Sheriff | 5138100 | 04/109/2019 | $4,673.49 |
| City Courts | 5138100 | 04/109/2019 | $775.27 |
| Probation Department And Juvenile Detention | 5138100 | 04/109/2019 | $7,446.56 |
| Facilities Management- Police | 5138100 | 04/109/2019 | $753.16 |
| Equipment Services | 5138100 | 04/109/2019 | $2,142.29 |
| Recorder Of Deeds | 5138100 | 04/109/2019 | $1,389.71 |
| Elections And Registration (Election Bd) | 5138100 | 04/109/2019 | $899.68 |
| Medical Examiner | 5138100 | 04/109/2019 | $395.95 |
| Treasurer | 5138100 | 04/109/2019 | $374.91 |
| Streets Director | 5138100 | 04/109/2019 | $554.70 |
| Traffic And Lighting Division | 5138100 | 04/109/2019 | $2,551.73 |
| Auto Towing And Storage | 5138100 | 04/109/2019 | $640.26 |
| Equipment Services- Police | 5138100 | 04/109/2019 | $1,740.81 |
| Board Of Aldermen | 5138100 | 04/109/2019 | $1,488.21 |
| Recreation Division | 5138100 | 04/109/2019 | $584.57 |
| Forestry Division | 5138100 | 04/109/2019 | $2,019.25 |
| Parks Division | 5138100 | 04/109/2019 | $2,849.77 |
| Street Division | 5138100 | 04/109/2019 | $2,315.03 |
| Steet Division- Debris Crew | 5138100 | 04/109/2019 | $500.92 |
| Refuse Division | 5138100 | 04/109/2019 | $3,214.21 |
| Public Safety Director | 5138100 | 04/109/2019 | $385.07 |
| Fire Department | 5138100 | 04/109/2019 | $5,333.57 |
| Office Of Special Events (Public Safety) | 5138100 | 04/109/2019 | $113.39 |
| Excise Commissioner | 5138100 | 04/109/2019 | $196.43 |
| Soldier's Memorial | 5138100 | 04/109/2019 | $67.44 |
| Building Commissioner | 5138100 | 04/109/2019 | $3,713.46 |
| Neighborhood Stabilization | 5138100 | 04/109/2019 | $21.00 |
| Neighborhood Stabilization | 5138100 | 04/109/2019 | $1,163.25 |
| City Emergency Management Agency | 5138100 | 04/109/2019 | $143.49 |
| Corrections/msi | 5138100 | 04/109/2019 | $4,666.65 |
| City Justice Center | 5138100 | 04/109/2019 | $8,142.31 |
| Civilian Oversight Board | 5138100 | 04/109/2019 | $147.85 |
| $93,429.72 |
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