GOV
Je050428 Expenditures
Je050428 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5138100 | 11/331/2019 | $362.41 |
| Street Division | 5138100 | 11/331/2019 | $2,689.32 |
| Fire Department | 5138100 | 11/331/2019 | $5,337.97 |
| Neighborhood Stabilization | 5138100 | 11/331/2019 | $21.30 |
| Civilian Oversight Board | 5138100 | 11/331/2019 | $97.27 |
| Facilities Management | 5138100 | 11/331/2019 | $1,520.95 |
| Board Of Aldermen | 5138100 | 11/331/2019 | $1,614.66 |
| Register | 5138100 | 11/331/2019 | $101.82 |
| City Counselor | 5138100 | 11/331/2019 | $2,026.53 |
| Comptroller's Office | 5138100 | 11/331/2019 | $2,318.95 |
| Supply Commissioner | 5138100 | 11/331/2019 | $422.81 |
| Soulard Market | 5138100 | 11/331/2019 | $40.74 |
| City Courts | 5138100 | 11/331/2019 | $841.95 |
| Elections And Registration (Election Bd) | 5138100 | 11/331/2019 | $769.73 |
| Warrant & Fugutive Division- Police | 5138100 | 11/331/2019 | $44.15 |
| Medical Examiner | 5138100 | 11/331/2019 | $396.26 |
| Auto Towing And Storage | 5138100 | 11/331/2019 | $582.22 |
| Public Safety Director | 5138100 | 11/331/2019 | $363.01 |
| Neighborhood Stabilization | 5138100 | 11/331/2019 | $1,103.14 |
| City Justice Center | 5138100 | 11/331/2019 | $7,342.64 |
| President's Office | 5138100 | 11/331/2019 | $1,580.49 |
| Equipment Services- Police | 5138100 | 11/331/2019 | $1,802.89 |
| Personnel Department- Police | 5138100 | 11/331/2019 | $198.54 |
| Budget Division | 5138100 | 11/331/2019 | $261.27 |
| Planning & Urban Design | 5138100 | 11/331/2019 | $50.80 |
| Microfilm (Comptroller) | 5138100 | 11/331/2019 | $139.99 |
| Parks Division | 5138100 | 11/331/2019 | $2,791.70 |
| Sheriff | 5138100 | 11/331/2019 | $4,718.83 |
| Recorder Of Deeds | 5138100 | 11/331/2019 | $1,329.59 |
| Forestry Division | 5138100 | 11/331/2019 | $2,341.11 |
| Streets Director | 5138100 | 11/331/2019 | $560.89 |
| Steet Division- Debris Crew | 5138100 | 11/331/2019 | $373.70 |
| Excise Commissioner | 5138100 | 11/331/2019 | $253.65 |
| City Emergency Management Agency | 5138100 | 11/331/2019 | $145.63 |
| Prisoner Processing- Police | 5138100 | 11/331/2019 | $303.96 |
| Facilities Management- Police | 5138100 | 11/331/2019 | $789.40 |
| Mayor | 5138100 | 11/331/2019 | $1,061.75 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/331/2019 | $194.32 |
| City Counselor- Police | 5138100 | 11/331/2019 | $383.58 |
| Comptroller's Office | 5138100 | 11/331/2019 | ($119.90) |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/331/2019 | $328.43 |
| Circuit Court (General) | 5138100 | 11/331/2019 | $2,721.45 |
| Police Department | 5138100 | 11/331/2019 | $9,580.69 |
| Office Of Special Events | 5138100 | 11/331/2019 | $39.69 |
| Traffic And Lighting Division | 5138100 | 11/331/2019 | $2,371.07 |
| Refuse Division | 5138100 | 11/331/2019 | $3,205.36 |
| Building Commissioner | 5138100 | 11/331/2019 | $3,850.03 |
| Corrections/msi | 5138100 | 11/331/2019 | $4,539.97 |
| Director Of Human Services | 5138100 | 11/331/2019 | $707.38 |
| Equipment Services | 5138100 | 11/331/2019 | $1,888.72 |
| Personnel Department | 5138100 | 11/331/2019 | $1,367.99 |
| Information Technology Services Agency | 5138100 | 11/331/2019 | $2,056.38 |
| Planning & Urban Design | 5138100 | 11/331/2019 | $204.22 |
| Municipal Garage (Comptroller) | 5138100 | 11/331/2019 | $199.20 |
| Parks Director | 5138100 | 11/331/2019 | $308.10 |
| Circuit Attorney | 5138100 | 11/331/2019 | $3,223.31 |
| Probation Department And Juvenile Detention | 5138100 | 11/331/2019 | $7,886.08 |
| Police Retirement System | 5138100 | 11/331/2019 | $422.82 |
| Soldier's Memorial | 5138100 | 11/331/2019 | $68.07 |
| Recreation Division | 5138100 | 11/331/2019 | $370.41 |
| $92,499.39 |
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