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Je100317 Expenditures
Je100317 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5144201 | 04/109/2019 | $55.83 |
| Personnel Department | 5144201 | 04/109/2019 | $124.24 |
| Budget Division | 5144201 | 04/109/2019 | $24.69 |
| Comptroller's Office | 5144201 | 04/109/2019 | $2.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/109/2019 | $28.54 |
| Circuit Attorney | 5144201 | 04/109/2019 | $343.38 |
| President's Office | 5144201 | 04/109/2019 | $115.00 |
| Sheriff | 5144201 | 04/109/2019 | $468.54 |
| Recorder Of Deeds | 5144201 | 04/109/2019 | $132.73 |
| Streets Director | 5144201 | 04/109/2019 | $50.25 |
| Street Division | 5144201 | 04/109/2019 | $232.90 |
| Public Safety Director | 5144201 | 04/109/2019 | $36.78 |
| Excise Commissioner | 5144201 | 04/109/2019 | $18.76 |
| City Emergency Management Agency | 5144201 | 04/109/2019 | $13.70 |
| Parks Division | 5144201 | 04/109/2019 | $275.45 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/109/2019 | $18.51 |
| Planning & Urban Design | 5144201 | 04/109/2019 | $24.09 |
| Microfilm (Comptroller) | 5144201 | 04/109/2019 | $11.45 |
| Soulard Market | 5144201 | 04/109/2019 | $3.85 |
| Warrant & Fugutive Division- Police | 5144201 | 04/109/2019 | $2.31 |
| Equipment Services | 5144201 | 04/109/2019 | $205.14 |
| Medical Examiner | 5144201 | 04/109/2019 | $37.82 |
| Auto Towing And Storage | 5144201 | 04/109/2019 | $61.15 |
| Refuse Division | 5144201 | 04/109/2019 | $307.04 |
| Fire Department | 5144201 | 04/109/2019 | $2,854.68 |
| Neighborhood Stabilization | 5144201 | 04/109/2019 | $2.01 |
| City Justice Center | 5144201 | 04/109/2019 | $787.89 |
| Forestry Division | 5144201 | 04/109/2019 | $198.61 |
| Register | 5144201 | 04/109/2019 | $9.68 |
| City Counselor | 5144201 | 04/109/2019 | $207.71 |
| Municipal Garage (Comptroller) | 5144201 | 04/109/2019 | $13.76 |
| Parks Director | 5144201 | 04/109/2019 | $28.97 |
| Facilities Management | 5144201 | 04/109/2019 | $148.75 |
| Soldier's Memorial | 5144201 | 04/109/2019 | $6.44 |
| City Courts | 5144201 | 04/109/2019 | $74.04 |
| Elections And Registration (Election Bd) | 5144201 | 04/109/2019 | $84.78 |
| Traffic And Lighting Division | 5144201 | 04/109/2019 | $247.80 |
| Steet Division- Debris Crew | 5144201 | 04/109/2019 | $48.96 |
| Fire Department | 5144201 | 04/109/2019 | $530.11 |
| Building Commissioner | 5144201 | 04/109/2019 | $354.93 |
| Corrections/msi | 5144201 | 04/109/2019 | $446.81 |
| Board Of Aldermen | 5144201 | 04/109/2019 | $142.13 |
| Mayor | 5144201 | 04/109/2019 | $87.22 |
| Information Technology Services Agency | 5144201 | 04/109/2019 | $195.08 |
| Comptroller's Office | 5144201 | 04/109/2019 | $184.65 |
| Supply Commissioner | 5144201 | 04/109/2019 | $32.28 |
| Circuit Court (General) | 5144201 | 04/109/2019 | $264.14 |
| Prisoner Processing- Police | 5144201 | 04/109/2019 | $34.95 |
| Director Of Human Services | 5144201 | 04/109/2019 | $71.27 |
| Probation Department And Juvenile Detention | 5144201 | 04/109/2019 | $711.96 |
| Treasurer | 5144201 | 04/109/2019 | $35.81 |
| Street Division | 5144201 | 04/109/2019 | $1.38 |
| Refuse Division | 5144201 | 04/109/2019 | $0.10 |
| Office Of Special Events (Public Safety) | 5144201 | 04/109/2019 | $10.83 |
| Neighborhood Stabilization | 5144201 | 04/109/2019 | $112.55 |
| Civilian Oversight Board | 5144201 | 04/109/2019 | $14.12 |
| $10,539.44 |
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