GOV
Je030262 Expenditures
Je030262 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Civilian Oversight Board | 5138100 | 09/262/2020 | $158.94 |
| Personnel Department | 5138100 | 09/262/2020 | $1,234.87 |
| Information Technology Services Agency | 5138100 | 09/262/2020 | $2,148.16 |
| Comptroller's Office | 5138100 | 09/262/2020 | $2,769.29 |
| Multigraph Section (Supply Commissioner) | 5138100 | 09/262/2020 | $327.62 |
| Police Retirement System | 5138100 | 09/262/2020 | $322.13 |
| Prisoner Processing- Police | 5138100 | 09/262/2020 | $533.75 |
| City Emergency Management Agency | 5138100 | 09/262/2020 | $122.74 |
| Director Of Human Services | 5138100 | 09/262/2020 | $663.65 |
| Equipment Services | 5138100 | 09/262/2020 | $1,803.91 |
| Soulard Market | 5138100 | 09/262/2020 | $49.64 |
| City Courts | 5138100 | 09/262/2020 | $893.22 |
| Elections And Registration (Election Bd) | 5138100 | 09/262/2020 | $797.19 |
| Traffic And Lighting Division | 5138100 | 09/262/2020 | $2,461.04 |
| Refuse Division | 5138100 | 09/262/2020 | $3,385.24 |
| Soldier's Memorial | 5138100 | 09/262/2020 | $69.74 |
| Board Of Aldermen | 5138100 | 09/262/2020 | $1,634.94 |
| Register | 5138100 | 09/262/2020 | $80.61 |
| City Counselor | 5138100 | 09/262/2020 | $1,940.18 |
| Microfilm (Comptroller) | 5138100 | 09/262/2020 | $149.47 |
| Recreation Division | 5138100 | 09/262/2020 | $427.88 |
| Neighborhood Stabilization | 5138100 | 09/262/2020 | $1,126.69 |
| City Justice Center | 5138100 | 09/262/2020 | $6,785.10 |
| Facilities Management | 5138100 | 09/262/2020 | $1,511.22 |
| Circuit Attorney | 5138100 | 09/262/2020 | $2,932.21 |
| Probation Department And Juvenile Detention | 5138100 | 09/262/2020 | $8,219.62 |
| Treasurer | 5138100 | 09/262/2020 | $432.54 |
| Street Division | 5138100 | 09/262/2020 | $2,657.41 |
| Fire Department | 5138100 | 09/262/2020 | $5,488.62 |
| Mayor | 5138100 | 09/262/2020 | $1,057.56 |
| Stl Civil Rights Enforcement Agency | 5138100 | 09/262/2020 | $189.79 |
| City Counselor- Police | 5138100 | 09/262/2020 | $414.51 |
| Supply Commissioner | 5138100 | 09/262/2020 | $403.42 |
| Forestry Division | 5138100 | 09/262/2020 | $2,250.64 |
| Warrant & Fugutive Division- Police | 5138100 | 09/262/2020 | $53.50 |
| Neighborhood Stabilization | 5138100 | 09/262/2020 | $24.35 |
| Police Department | 5138100 | 09/262/2020 | $9,110.41 |
| Facilities Management- Police | 5138100 | 09/262/2020 | $850.36 |
| Parks Division | 5138100 | 09/262/2020 | $2,817.92 |
| Sheriff | 5138100 | 09/262/2020 | $4,718.14 |
| Recorder Of Deeds | 5138100 | 09/262/2020 | $1,393.46 |
| Streets Director | 5138100 | 09/262/2020 | $442.12 |
| Steet Division- Debris Crew | 5138100 | 09/262/2020 | $260.00 |
| Excise Commissioner | 5138100 | 09/262/2020 | $229.63 |
| Office Of Special Events | 5138100 | 09/262/2020 | $46.63 |
| Personnel Department- Police | 5138100 | 09/262/2020 | $167.52 |
| Budget Division | 5138100 | 09/262/2020 | $264.26 |
| Municipal Garage (Comptroller) | 5138100 | 09/262/2020 | $185.05 |
| Parks Director | 5138100 | 09/262/2020 | $316.90 |
| Building Commissioner | 5138100 | 09/262/2020 | $3,834.20 |
| Corrections/msi | 5138100 | 09/262/2020 | $2,784.38 |
| President's Office | 5138100 | 09/262/2020 | $1,455.75 |
| Equipment Services- Police | 5138100 | 09/262/2020 | $1,814.17 |
| Circuit Court (General) | 5138100 | 09/262/2020 | $2,684.15 |
| Medical Examiner | 5138100 | 09/262/2020 | $461.61 |
| Auto Towing And Storage | 5138100 | 09/262/2020 | $615.46 |
| Public Safety Director | 5138100 | 09/262/2020 | $369.07 |
| $90,342.58 |
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