GOV
Je070143 Expenditures
Je070143 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | 5138100 | 01/10/2020 | $21.30 |
| City Justice Center | 5138100 | 01/10/2020 | $6,915.74 |
| Street Division | 5138100 | 01/10/2020 | $2,670.96 |
| Warrant & Fugutive Division- Police | 5138100 | 01/10/2020 | $22.15 |
| President's Office | 5138100 | 01/10/2020 | $1,533.16 |
| Supply Commissioner | 5138100 | 01/10/2020 | $427.33 |
| Forestry Division | 5138100 | 01/10/2020 | $2,366.03 |
| Circuit Attorney | 5138100 | 01/10/2020 | $3,004.79 |
| Probation Department And Juvenile Detention | 5138100 | 01/10/2020 | $7,951.51 |
| Treasurer | 5138100 | 01/10/2020 | $393.18 |
| Refuse Division | 5138100 | 01/10/2020 | $3,237.75 |
| Office Of Special Events | 5138100 | 01/10/2020 | $39.69 |
| Mayor | 5138100 | 01/10/2020 | $956.33 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/10/2020 | $194.32 |
| City Counselor- Police | 5138100 | 01/10/2020 | $410.16 |
| Equipment Services | 5138100 | 01/10/2020 | $1,864.28 |
| Neighborhood Stabilization | 5138100 | 01/10/2020 | $1,101.48 |
| Civilian Oversight Board | 5138100 | 01/10/2020 | $94.26 |
| Prisoner Processing- Police | 5138100 | 01/10/2020 | $331.86 |
| Facilities Management | 5138100 | 01/10/2020 | $1,523.02 |
| Comptroller's Office | 5138100 | 01/10/2020 | $2,356.23 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/10/2020 | $328.43 |
| Parks Division | 5138100 | 01/10/2020 | $2,751.40 |
| Sheriff | 5138100 | 01/10/2020 | $4,679.98 |
| Recorder Of Deeds | 5138100 | 01/10/2020 | $1,335.04 |
| Streets Director | 5138100 | 01/10/2020 | $561.58 |
| Public Safety Director | 5138100 | 01/10/2020 | $363.63 |
| Soldier's Memorial | 5138100 | 01/10/2020 | $68.43 |
| Personnel Department | 5138100 | 01/10/2020 | $1,529.48 |
| Information Technology Services Agency | 5138100 | 01/10/2020 | $2,142.32 |
| Planning & Urban Design | 5138100 | 01/10/2020 | $50.80 |
| Equipment Services- Police | 5138100 | 01/10/2020 | $1,781.58 |
| City Emergency Management Agency | 5138100 | 01/10/2020 | $145.63 |
| Police Department | 5138100 | 01/10/2020 | $9,488.83 |
| Police Retirement System | 5138100 | 01/10/2020 | $319.88 |
| Municipal Garage (Comptroller) | 5138100 | 01/10/2020 | $203.38 |
| Parks Director | 5138100 | 01/10/2020 | $315.98 |
| Soulard Market | 5138100 | 01/10/2020 | $40.93 |
| City Courts | 5138100 | 01/10/2020 | $891.53 |
| Elections And Registration (Election Bd) | 5138100 | 01/10/2020 | $796.53 |
| Traffic And Lighting Division | 5138100 | 01/10/2020 | $2,252.78 |
| Fire Department | 5138100 | 01/10/2020 | $5,271.07 |
| Personnel Department- Police | 5138100 | 01/10/2020 | $198.54 |
| Budget Division | 5138100 | 01/10/2020 | $261.75 |
| Planning & Urban Design | 5138100 | 01/10/2020 | $205.20 |
| Building Commissioner | 5138100 | 01/10/2020 | $3,841.24 |
| Corrections/msi | 5138100 | 01/10/2020 | $4,451.90 |
| Auto Towing And Storage | 5138100 | 01/10/2020 | $622.79 |
| Director Of Human Services | 5138100 | 01/10/2020 | $700.85 |
| Microfilm (Comptroller) | 5138100 | 01/10/2020 | $172.56 |
| Recreation Division | 5138100 | 01/10/2020 | $391.04 |
| Circuit Court (General) | 5138100 | 01/10/2020 | $2,711.42 |
| Medical Examiner | 5138100 | 01/10/2020 | $395.63 |
| Steet Division- Debris Crew | 5138100 | 01/10/2020 | $347.96 |
| Excise Commissioner | 5138100 | 01/10/2020 | $254.41 |
| Board Of Aldermen | 5138100 | 01/10/2020 | $1,614.66 |
| Register | 5138100 | 01/10/2020 | $102.58 |
| City Counselor | 5138100 | 01/10/2020 | $2,005.37 |
| Facilities Management- Police | 5138100 | 01/10/2020 | $786.85 |
| Probation Department And Juvenile Detention | 5136000 | 01/31/2013 | ($100.22) |
| Circuit Attorney | 5136000 | 01/09/2019 | $15.89 |
| Circuit Attorney | 5172000 | 01/09/2019 | $207.70 |
| Probation Department And Juvenile Detention | 5172000 | 01/31/2013 | ($1,310.00) |
| $90,612.86 |
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