GOV
Je070300 Expenditures
Je070300 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Microfilm (Comptroller) | 5144201 | 01/22/2021 | $0.91 |
| Parks Director | 5144201 | 01/22/2021 | $21.60 |
| Recorder Of Deeds | 5144201 | 01/22/2021 | $204.58 |
| Streets Director | 5144201 | 01/22/2021 | $35.72 |
| Street Division | 5144201 | 01/22/2021 | $211.72 |
| Refuse Division | 5144201 | 01/22/2021 | $212.91 |
| Excise Commissioner | 5144201 | 01/22/2021 | $14.14 |
| City Emergency Management Agency | 5144201 | 01/22/2021 | $8.59 |
| Facilities Management | 5144201 | 01/22/2021 | $108.11 |
| Sheriff | 5144201 | 01/22/2021 | $341.96 |
| Office Of Special Events | 5144201 | 01/22/2021 | $4.45 |
| Mayor | 5144201 | 01/22/2021 | $76.90 |
| Information Technology Services Agency | 5144201 | 01/22/2021 | $151.67 |
| Municipal Garage (Comptroller) | 5144201 | 01/22/2021 | $13.13 |
| Supply Commissioner | 5144201 | 01/22/2021 | $28.92 |
| Forestry Division | 5144201 | 01/22/2021 | $172.67 |
| Medical Examiner | 5144201 | 01/22/2021 | $35.11 |
| Traffic And Lighting Division | 5144201 | 01/22/2021 | $0.12 |
| Street Division | 5144201 | 01/22/2021 | $0.25 |
| Fire Department | 5144201 | 01/22/2021 | $2,037.89 |
| Neighborhood Stabilization | 5144201 | 01/22/2021 | $72.32 |
| City Justice Center | 5144201 | 01/22/2021 | $440.80 |
| Warrant & Fugutive Division- Police | 5144201 | 01/22/2021 | $3.98 |
| Director Of Human Services | 5144201 | 01/22/2021 | $48.70 |
| Circuit Court (General) | 5144201 | 01/22/2021 | $206.79 |
| Register | 5144201 | 01/22/2021 | $7.49 |
| City Counselor | 5144201 | 01/22/2021 | $128.50 |
| Microfilm (Comptroller) | 5144201 | 01/22/2021 | $11.37 |
| Recreation Division | 5144201 | 01/22/2021 | $28.33 |
| Elections And Registration (Election Bd) | 5144201 | 01/22/2021 | $60.78 |
| Traffic And Lighting Division | 5144201 | 01/22/2021 | $165.60 |
| Street Division | 5144201 | 01/22/2021 | $1.45 |
| Public Safety Director | 5144201 | 01/22/2021 | $23.24 |
| Building Commissioner | 5144201 | 01/22/2021 | $268.71 |
| Corrections/msi | 5144201 | 01/22/2021 | $176.05 |
| Equipment Services | 5144201 | 01/22/2021 | $131.37 |
| Soulard Market | 5144201 | 01/22/2021 | $3.51 |
| City Courts | 5144201 | 01/22/2021 | $58.74 |
| Soldier's Memorial | 5144201 | 01/22/2021 | $4.94 |
| Personnel Department | 5144201 | 01/22/2021 | $73.89 |
| Budget Division | 5144201 | 01/22/2021 | $18.70 |
| Municipal Garage (Comptroller) | 5144201 | 01/22/2021 | $0.91 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/22/2021 | $21.41 |
| Parks Division | 5144201 | 01/22/2021 | $205.62 |
| Treasurer | 5144201 | 01/22/2021 | $30.37 |
| Auto Towing And Storage | 5144201 | 01/22/2021 | $43.13 |
| Steet Division- Debris Crew | 5144201 | 01/22/2021 | $19.48 |
| Fire Department | 5144201 | 01/22/2021 | $463.40 |
| Neighborhood Stabilization | 5144201 | 01/22/2021 | $1.71 |
| Civilian Oversight Board | 5144201 | 01/22/2021 | $9.65 |
| Prisoner Processing- Police | 5144201 | 01/22/2021 | $40.96 |
| President's Office | 5144201 | 01/22/2021 | $74.67 |
| Circuit Attorney | 5144201 | 01/22/2021 | $227.97 |
| Probation Department And Juvenile Detention | 5144201 | 01/22/2021 | $570.95 |
| Board Of Aldermen | 5144201 | 01/22/2021 | $116.79 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/22/2021 | $13.54 |
| Comptroller's Office | 5144201 | 01/22/2021 | $163.13 |
| $7,620.30 |
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