Jz080042 Expenditures

Jz080042 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5653000 02/45/2019 $963.35
Recorder Of Deeds 5653000 02/45/2019 $23.87
Circuit Court (General) 5653000 02/45/2019 $40.42
Medical Examiner 5653000 02/45/2019 $195.95
Fire Department 5653000 02/45/2019 $1,552.13
City Emergency Management Agency 5653000 02/45/2019 $1.07
Personnel Department 5653000 02/45/2019 $8,189.65
Budget Division 5653000 02/45/2019 $38.24
Parks Director 5653000 02/45/2019 $448.52
Circuit Drug Court 5653000 02/45/2019 $129.38
Parks Division 5653000 02/45/2019 $646.82
City Courts 5653000 02/45/2019 $16,323.16
Public Safety Director 5653000 02/45/2019 $555.71
Neighborhood Stabilization 5653000 02/45/2019 $408.44
Mayor 5653000 02/45/2019 $106.73
Information Technology Services Agency 5653000 02/45/2019 $66.82
Supply Commissioner 5653000 02/45/2019 $38.05
Equipment Services 5653000 02/45/2019 $14.79
President's Office 5653000 02/45/2019 $2,268.62
Board Of Jury Supervisors 5653000 02/45/2019 $80.31
Streets Director 5653000 02/45/2019 $1,065.53
Excise Commissioner 5653000 02/45/2019 $2,131.28
City Justice Center 5653000 02/45/2019 $8,169.08
Register 5653000 02/45/2019 $226.13
City Counselor 5653000 02/45/2019 $2,092.71
Recreation Division 5653000 02/45/2019 $57.45
Probation Department And Juvenile Detention 5653000 02/45/2019 $8,069.22
Sheriff 5653000 02/45/2019 $7,184.61
Auto Towing And Storage 5653000 02/45/2019 $19,631.80
Building Commissioner 5653000 02/45/2019 $20,931.77
Civilian Oversight Board 5653000 02/45/2019 $61.51
Board Of Aldermen 5653000 02/45/2019 $154.05
Stl Civil Rights Enforcement Agency 5653000 02/45/2019 $78.60
Comptroller's Office 5653000 02/45/2019 $9,670.12
Forestry Division 5653000 02/45/2019 $3,377.27
$114,993.16

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