GOV
Je080347 Expenditures
Je080347 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Register | 5144201 | 02/53/2019 | $10.10 |
| City Counselor | 5144201 | 02/53/2019 | $202.76 |
| Comptroller's Office | 5144201 | 02/53/2019 | $2.08 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/53/2019 | $29.44 |
| Forestry Division | 5144201 | 02/53/2019 | $272.75 |
| Board Of Aldermen | 5144201 | 02/53/2019 | $145.18 |
| Circuit Court (General) | 5144201 | 02/53/2019 | $264.32 |
| Treasurer | 5144201 | 02/53/2019 | $33.26 |
| Auto Towing And Storage | 5144201 | 02/53/2019 | $59.46 |
| Steet Division- Debris Crew | 5144201 | 02/53/2019 | $51.28 |
| Refuse Division | 5144201 | 02/53/2019 | $2.26 |
| Office Of Special Events (Public Safety) | 5144201 | 02/53/2019 | $10.83 |
| Neighborhood Stabilization | 5144201 | 02/53/2019 | $2.01 |
| City Justice Center | 5144201 | 02/53/2019 | $0.28 |
| Warrant & Fugutive Division- Police | 5144201 | 02/53/2019 | $2.27 |
| Equipment Services | 5144201 | 02/53/2019 | $203.15 |
| Mayor | 5144201 | 02/53/2019 | $99.47 |
| Information Technology Services Agency | 5144201 | 02/53/2019 | $183.79 |
| Comptroller's Office | 5144201 | 02/53/2019 | $2.93 |
| Microfilm (Comptroller) | 5144201 | 02/53/2019 | $11.45 |
| Recreation Division | 5144201 | 02/53/2019 | $61.90 |
| Soldier's Memorial | 5144201 | 02/53/2019 | $6.44 |
| Sheriff | 5144201 | 02/53/2019 | $462.51 |
| Elections And Registration (Election Bd) | 5144201 | 02/53/2019 | $84.78 |
| Traffic And Lighting Division | 5144201 | 02/53/2019 | $278.97 |
| Street Division | 5144201 | 02/53/2019 | $292.76 |
| Refuse Division | 5144201 | 02/53/2019 | $1.10 |
| Fire Department | 5144201 | 02/53/2019 | $2,881.02 |
| Building Commissioner | 5144201 | 02/53/2019 | $368.12 |
| Corrections/msi | 5144201 | 02/53/2019 | $437.14 |
| City Justice Center | 5144201 | 02/53/2019 | $776.21 |
| President's Office | 5144201 | 02/53/2019 | $51.27 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/53/2019 | $18.45 |
| Planning & Urban Design | 5144201 | 02/53/2019 | $24.09 |
| Municipal Garage (Comptroller) | 5144201 | 02/53/2019 | $13.80 |
| Parks Director | 5144201 | 02/53/2019 | $29.23 |
| Parks Division | 5144201 | 02/53/2019 | $274.18 |
| Recorder Of Deeds | 5144201 | 02/53/2019 | $132.14 |
| Circuit Attorney | 5144201 | 02/53/2019 | $351.52 |
| Probation Department And Juvenile Detention | 5144201 | 02/53/2019 | $722.78 |
| Streets Director | 5144201 | 02/53/2019 | $50.26 |
| Street Division | 5144201 | 02/53/2019 | $1.65 |
| Refuse Division | 5144201 | 02/53/2019 | $1.32 |
| Public Safety Director | 5144201 | 02/53/2019 | $34.37 |
| Excise Commissioner | 5144201 | 02/53/2019 | $18.76 |
| City Emergency Management Agency | 5144201 | 02/53/2019 | $13.70 |
| City Justice Center | 5144201 | 02/53/2019 | $0.65 |
| Prisoner Processing- Police | 5144201 | 02/53/2019 | $42.41 |
| Director Of Human Services | 5144201 | 02/53/2019 | $68.15 |
| Personnel Department | 5144201 | 02/53/2019 | $123.04 |
| Budget Division | 5144201 | 02/53/2019 | $24.63 |
| Comptroller's Office | 5144201 | 02/53/2019 | $220.11 |
| Supply Commissioner | 5144201 | 02/53/2019 | $33.60 |
| Recreation Division | 5144201 | 02/53/2019 | $0.20 |
| Soulard Market | 5144201 | 02/53/2019 | $7.49 |
| City Courts | 5144201 | 02/53/2019 | $81.53 |
| Medical Examiner | 5144201 | 02/53/2019 | $42.22 |
| Traffic And Lighting Division | 5144201 | 02/53/2019 | $1.38 |
| Street Division | 5144201 | 02/53/2019 | $0.11 |
| Refuse Division | 5144201 | 02/53/2019 | $345.54 |
| Fire Department | 5144201 | 02/53/2019 | $542.76 |
| Neighborhood Stabilization | 5144201 | 02/53/2019 | $110.63 |
| Corrections/msi | 5144201 | 02/53/2019 | $0.93 |
| Civilian Oversight Board | 5144201 | 02/53/2019 | $14.08 |
| Facilities Management | 5144201 | 02/53/2019 | $148.32 |
| $10,785.32 |
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