GOV
St. Louis Expenditures
St. Louis expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 11/311/2019 | $462.00 |
| Traffic And Lighting Division | 5238000 | 05/149/2020 | $1,584.00 |
| Parks Division | 5238000 | 12/365/2019 | $258.57 |
| Facilities Management | 5238000 | 05/149/2020 | $26.10 |
| Equipment Services | 5239000 | 01/09/2020 | $35.10 |
| Equipment Services | 5637000 | 10/295/2019 | $89.00 |
| Equipment Services | 5637000 | 11/305/2019 | $48.60 |
| Forestry Division | 5237000 | 12/361/2019 | $340.80 |
| Forestry Division | 5237000 | 12/361/2019 | $159.00 |
| Forestry Division | 5237000 | 12/361/2019 | $494.10 |
| Refuse Division | 5237000 | 03/80/2020 | $494.80 |
| Refuse Division | 5237000 | 03/80/2020 | $473.04 |
| Traffic And Lighting Division | 5237000 | 05/140/2020 | $723.00 |
| Equipment Services | 5237000 | 11/318/2019 | $102.80 |
| Equipment Services | 5237000 | 11/325/2019 | $201.90 |
| Forestry Division | 5237000 | 05/136/2020 | $488.65 |
| Street Division | 5237000 | 11/311/2019 | $495.05 |
| Street Division | 5237000 | 11/311/2019 | $487.50 |
| Street Division | 5237000 | 04/113/2020 | $483.20 |
| Street Division | 5237000 | 04/113/2020 | $499.40 |
| Refuse Division | 5237000 | 04/108/2020 | $236.60 |
| Parks Division | 5237000 | 01/31/2020 | $487.35 |
| Equipment Services | 5237000 | 01/09/2020 | $442.20 |
| Equipment Services- Police | 5237000 | 06/153/2020 | $230.40 |
| Refuse Division | 5237000 | 05/150/2020 | $22.10 |
| Refuse Division | 5237000 | 05/150/2020 | $223.50 |
| Equipment Services- Police | 5237000 | 02/44/2020 | $410.20 |
| Forestry Division | 5237000 | 01/15/2020 | $488.65 |
| Equipment Services | 5237000 | 12/345/2019 | $52.65 |
| Equipment Services | 5237000 | 12/358/2019 | $63.36 |
| Street Division | 5237000 | 12/357/2019 | $475.20 |
| Street Division | 5237000 | 12/365/2019 | $477.40 |
| Equipment Services | 5237000 | 03/62/2020 | $80.84 |
| Equipment Services | 5237000 | 03/70/2020 | $131.46 |
| Street Division | 5237000 | 02/59/2020 | $494.70 |
| Street Division | 5237000 | 02/59/2020 | $495.90 |
| Forestry Division | 5237000 | 03/87/2020 | $492.75 |
| Parks Division | 5237000 | 03/80/2020 | $450.00 |
| Equipment Services- Police | 5237000 | 03/62/2020 | $73.20 |
| Equipment Services- Police | 5237000 | 03/76/2020 | ($755.10) |
| Equipment Services- Police | 5237000 | 03/76/2020 | $743.10 |
| Equipment Services- Police | 5237000 | 03/76/2020 | $755.10 |
| Equipment Services- Police | 5237000 | 05/136/2020 | $158.80 |
| $14,676.97 |
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