GOV
Je110061 Expenditures
Je110061 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Soldier's Memorial | 5138100 | 05/122/2020 | $68.43 |
| Multigraph Section (Supply Commissioner) | 5138100 | 05/122/2020 | $335.29 |
| Circuit Court (General) | 5138100 | 05/122/2020 | $2,924.01 |
| Medical Examiner | 5138100 | 05/122/2020 | $459.21 |
| Auto Towing And Storage | 5138100 | 05/122/2020 | $638.59 |
| Public Safety Director | 5138100 | 05/122/2020 | $363.63 |
| Mayor | 5138100 | 05/122/2020 | $1,087.89 |
| Stl Civil Rights Enforcement Agency | 5138100 | 05/122/2020 | $186.98 |
| City Counselor- Police | 5138100 | 05/122/2020 | $429.71 |
| Comptroller's Office | 5138100 | 05/122/2020 | $66.69 |
| Police Department | 5138100 | 05/122/2020 | $9,219.66 |
| Neighborhood Stabilization | 5138100 | 05/122/2020 | $1,145.19 |
| City Justice Center | 5138100 | 05/122/2020 | $7,282.59 |
| Soulard Market | 5138100 | 05/122/2020 | $49.28 |
| Recreation Division | 5138100 | 05/122/2020 | $357.89 |
| Sheriff | 5138100 | 05/122/2020 | $4,716.38 |
| Recorder Of Deeds | 5138100 | 05/122/2020 | $1,362.60 |
| Streets Director | 5138100 | 05/122/2020 | $522.45 |
| Steet Division- Debris Crew | 5138100 | 05/122/2020 | $314.70 |
| Personnel Department- Police | 5138100 | 05/122/2020 | $200.62 |
| Budget Division | 5138100 | 05/122/2020 | $262.33 |
| Planning & Urban Design | 5138100 | 05/122/2020 | $51.56 |
| Microfilm (Comptroller) | 5138100 | 05/122/2020 | $129.24 |
| Equipment Services | 5138100 | 05/122/2020 | $1,883.38 |
| Excise Commissioner | 5138100 | 05/122/2020 | $226.45 |
| City Emergency Management Agency | 5138100 | 05/122/2020 | $119.70 |
| Police Retirement System | 5138100 | 05/122/2020 | $319.88 |
| Prisoner Processing- Police | 5138100 | 05/122/2020 | $371.23 |
| President's Office | 5138100 | 05/122/2020 | $1,512.43 |
| Office Of Special Events | 5138100 | 05/122/2020 | $103.78 |
| Forestry Division | 5138100 | 05/122/2020 | $2,445.49 |
| City Courts | 5138100 | 05/122/2020 | $931.00 |
| Elections And Registration (Election Bd) | 5138100 | 05/122/2020 | $720.69 |
| Traffic And Lighting Division | 5138100 | 05/122/2020 | $2,374.36 |
| Refuse Division | 5138100 | 05/122/2020 | $3,363.14 |
| Board Of Aldermen | 5138100 | 05/122/2020 | $1,642.26 |
| Register | 5138100 | 05/122/2020 | $80.62 |
| City Counselor | 5138100 | 05/122/2020 | $2,071.45 |
| Comptroller's Office | 5138100 | 05/122/2020 | $2,579.83 |
| Supply Commissioner | 5138100 | 05/122/2020 | $418.80 |
| Equipment Services- Police | 5138100 | 05/122/2020 | $1,799.89 |
| Building Commissioner | 5138100 | 05/122/2020 | $3,866.90 |
| Corrections/msi | 5138100 | 05/122/2020 | $3,768.49 |
| Facilities Management | 5138100 | 05/122/2020 | $1,585.10 |
| Parks Division | 5138100 | 05/122/2020 | $2,851.99 |
| Parks Director | 5138100 | 05/122/2020 | $271.28 |
| Circuit Attorney | 5138100 | 05/122/2020 | $2,806.88 |
| Probation Department And Juvenile Detention | 5138100 | 05/122/2020 | $8,192.86 |
| Treasurer | 5138100 | 05/122/2020 | $393.18 |
| Street Division | 5138100 | 05/122/2020 | $2,706.62 |
| Fire Department | 5138100 | 05/122/2020 | $5,521.36 |
| Personnel Department | 5138100 | 05/122/2020 | $1,222.78 |
| Information Technology Services Agency | 5138100 | 05/122/2020 | $2,118.53 |
| Planning & Urban Design | 5138100 | 05/122/2020 | $205.20 |
| Municipal Garage (Comptroller) | 5138100 | 05/122/2020 | $154.17 |
| Facilities Management- Police | 5138100 | 05/122/2020 | $849.15 |
| Neighborhood Stabilization | 5138100 | 05/122/2020 | $24.00 |
| Civilian Oversight Board | 5138100 | 05/122/2020 | $157.43 |
| Warrant & Fugutive Division- Police | 5138100 | 05/122/2020 | $53.99 |
| Director Of Human Services | 5138100 | 05/122/2020 | $675.53 |
| $92,564.74 |
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