GOV
Je090152 Expenditures
Je090152 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5144201 | 03/67/2019 | $358.81 |
| Corrections/msi | 5144201 | 03/67/2019 | $429.94 |
| Personnel Department | 5144201 | 03/67/2019 | $121.14 |
| Budget Division | 5144201 | 03/67/2019 | $24.63 |
| Comptroller's Office | 5144201 | 03/67/2019 | $2.08 |
| Supply Commissioner | 5144201 | 03/67/2019 | $34.55 |
| Forestry Division | 5144201 | 03/67/2019 | $203.44 |
| Sheriff | 5144201 | 03/67/2019 | $462.82 |
| Recorder Of Deeds | 5144201 | 03/67/2019 | $132.19 |
| Treasurer | 5144201 | 03/67/2019 | $36.15 |
| Auto Towing And Storage | 5144201 | 03/67/2019 | $61.48 |
| Refuse Division | 5144201 | 03/67/2019 | $1.44 |
| Refuse Division | 5144201 | 03/67/2019 | $0.66 |
| President's Office | 5144201 | 03/67/2019 | $144.50 |
| Excise Commissioner | 5144201 | 03/67/2019 | $18.76 |
| City Emergency Management Agency | 5144201 | 03/67/2019 | $13.70 |
| Civilian Oversight Board | 5144201 | 03/67/2019 | $14.08 |
| Mayor | 5144201 | 03/67/2019 | $106.47 |
| Information Technology Services Agency | 5144201 | 03/67/2019 | $189.00 |
| Comptroller's Office | 5144201 | 03/67/2019 | $203.70 |
| Microfilm (Comptroller) | 5144201 | 03/67/2019 | $11.45 |
| Recreation Division | 5144201 | 03/67/2019 | $64.50 |
| Circuit Court (General) | 5144201 | 03/67/2019 | $264.60 |
| Probation Department And Juvenile Detention | 5144201 | 03/67/2019 | $770.48 |
| Director Of Human Services | 5144201 | 03/67/2019 | $72.16 |
| Medical Examiner | 5144201 | 03/67/2019 | $48.70 |
| Traffic And Lighting Division | 5144201 | 03/67/2019 | $0.29 |
| Refuse Division | 5144201 | 03/67/2019 | $2.44 |
| Refuse Division | 5144201 | 03/67/2019 | $322.42 |
| Fire Department | 5144201 | 03/67/2019 | $597.39 |
| Soldier's Memorial | 5144201 | 03/67/2019 | $6.44 |
| Office Of Special Events (Public Safety) | 5144201 | 03/67/2019 | $10.83 |
| Neighborhood Stabilization | 5144201 | 03/67/2019 | $2.01 |
| City Justice Center | 5144201 | 03/67/2019 | $779.48 |
| Prisoner Processing- Police | 5144201 | 03/67/2019 | $40.96 |
| Board Of Aldermen | 5144201 | 03/67/2019 | $145.18 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/67/2019 | $18.51 |
| Planning & Urban Design | 5144201 | 03/67/2019 | $24.09 |
| Municipal Garage (Comptroller) | 5144201 | 03/67/2019 | $13.76 |
| Parks Director | 5144201 | 03/67/2019 | $29.23 |
| Soulard Market | 5144201 | 03/67/2019 | $5.22 |
| Traffic And Lighting Division | 5144201 | 03/67/2019 | $233.79 |
| Steet Division- Debris Crew | 5144201 | 03/67/2019 | $52.10 |
| Refuse Division | 5144201 | 03/67/2019 | $0.72 |
| Fire Department | 5144201 | 03/67/2019 | $2,955.98 |
| Equipment Services | 5144201 | 03/67/2019 | $208.23 |
| Neighborhood Stabilization | 5144201 | 03/67/2019 | $112.74 |
| Corrections/msi | 5144201 | 03/67/2019 | $0.31 |
| Warrant & Fugutive Division- Police | 5144201 | 03/67/2019 | $2.33 |
| Circuit Attorney | 5144201 | 03/67/2019 | $357.65 |
| Register | 5144201 | 03/67/2019 | $9.68 |
| City Counselor | 5144201 | 03/67/2019 | $203.18 |
| Comptroller's Office | 5144201 | 03/67/2019 | $2.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/67/2019 | $31.75 |
| Parks Division | 5144201 | 03/67/2019 | $270.79 |
| City Courts | 5144201 | 03/67/2019 | $78.66 |
| Elections And Registration (Election Bd) | 5144201 | 03/67/2019 | $84.78 |
| Streets Director | 5144201 | 03/67/2019 | $50.41 |
| Street Division | 5144201 | 03/67/2019 | $244.46 |
| Refuse Division | 5144201 | 03/67/2019 | $1.46 |
| Public Safety Director | 5144201 | 03/67/2019 | $34.37 |
| Facilities Management | 5144201 | 03/67/2019 | $146.21 |
| $10,872.17 |
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