GOV
Je070329 Expenditures
Je070329 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | 5138100 | 01/21/2011 | ($5.36) |
| Prisoner Processing- Police | 5144201 | 01/24/2020 | $22.67 |
| President's Office | 5144201 | 01/24/2020 | $50.63 |
| Comptroller's Office | 5144201 | 01/24/2020 | $153.53 |
| Supply Commissioner | 5144201 | 01/24/2020 | $31.94 |
| Forestry Division | 5144201 | 01/24/2020 | $168.75 |
| Circuit Attorney | 5144201 | 01/24/2020 | $225.46 |
| Probation Department And Juvenile Detention | 5144201 | 01/24/2020 | $554.73 |
| Treasurer | 5144201 | 01/24/2020 | $27.53 |
| Refuse Division | 5144201 | 01/24/2020 | $233.95 |
| Excise Commissioner | 5144201 | 01/24/2020 | $17.81 |
| Neighborhood Stabilization | 5144201 | 01/24/2020 | $1.49 |
| Civilian Oversight Board | 5144201 | 01/24/2020 | $6.60 |
| Register | 5144201 | 01/24/2020 | $7.21 |
| Budget Division | 5144201 | 01/24/2020 | $18.33 |
| Facilities Management | 5144201 | 01/24/2020 | $113.33 |
| Municipal Garage (Comptroller) | 5144201 | 01/24/2020 | $11.93 |
| Parks Director | 5144201 | 01/24/2020 | $22.12 |
| Soulard Market | 5144201 | 01/24/2020 | $2.87 |
| City Courts | 5144201 | 01/24/2020 | $62.74 |
| Elections And Registration (Election Bd) | 5144201 | 01/24/2020 | $54.93 |
| Traffic And Lighting Division | 5144201 | 01/24/2020 | $158.58 |
| Fire Department | 5144201 | 01/24/2020 | $2,084.19 |
| Soldier's Memorial | 5144201 | 01/24/2020 | $4.79 |
| Building Commissioner | 5144201 | 01/24/2020 | $270.21 |
| Corrections/msi | 5144201 | 01/24/2020 | $310.37 |
| Street Division | 5144201 | 01/24/2020 | $200.22 |
| Mayor | 5144201 | 01/24/2020 | $66.96 |
| Information Technology Services Agency | 5144201 | 01/24/2020 | $0.62 |
| Planning & Urban Design | 5144201 | 01/24/2020 | $21.48 |
| Warrant & Fugutive Division- Police | 5144201 | 01/24/2020 | $1.56 |
| Director Of Human Services | 5144201 | 01/24/2020 | $48.10 |
| Comptroller's Office | 5144201 | 01/24/2020 | $2.33 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/24/2020 | $23.00 |
| Parks Division | 5144201 | 01/24/2020 | $197.76 |
| Sheriff | 5144201 | 01/24/2020 | $340.78 |
| Recorder Of Deeds | 5144201 | 01/24/2020 | $93.19 |
| Streets Director | 5144201 | 01/24/2020 | $35.50 |
| Public Safety Director | 5144201 | 01/24/2020 | $25.46 |
| Office Of Special Events | 5144201 | 01/24/2020 | $2.78 |
| City Emergency Management Agency | 5144201 | 01/24/2020 | $10.20 |
| Auto Towing And Storage | 5144201 | 01/24/2020 | $45.14 |
| Board Of Aldermen | 5144201 | 01/24/2020 | $115.13 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/24/2020 | $13.61 |
| City Counselor | 5144201 | 01/24/2020 | $141.28 |
| Microfilm (Comptroller) | 5144201 | 01/24/2020 | $12.07 |
| Recreation Division | 5144201 | 01/24/2020 | $27.56 |
| Circuit Court (General) | 5144201 | 01/24/2020 | $191.63 |
| Medical Examiner | 5144201 | 01/24/2020 | $29.82 |
| Steet Division- Debris Crew | 5144201 | 01/24/2020 | $25.39 |
| Fire Department | 5144201 | 01/24/2020 | $394.48 |
| Neighborhood Stabilization | 5144201 | 01/24/2020 | $82.81 |
| City Justice Center | 5144201 | 01/24/2020 | $476.88 |
| Personnel Department | 5144201 | 01/24/2020 | $90.40 |
| Information Technology Services Agency | 5144201 | 01/24/2020 | $147.16 |
| Equipment Services | 5144201 | 01/24/2020 | $158.41 |
| Neighborhood Stabilization | 5147000 | 01/21/2011 | ($3.21) |
| $7,629.83 |
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