GOV
Je110447 Expenditures
Je110447 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5144201 | 05/151/2019 | $451.95 |
| Parks Division | 5144201 | 05/151/2019 | $269.64 |
| Sheriff | 5144201 | 05/151/2019 | $451.07 |
| Recorder Of Deeds | 5144201 | 05/151/2019 | $139.82 |
| Streets Director | 5144201 | 05/151/2019 | $49.55 |
| Street Division | 5144201 | 05/151/2019 | $0.30 |
| Steet Division- Debris Crew | 5144201 | 05/151/2019 | $44.85 |
| Public Safety Director | 5144201 | 05/151/2019 | $34.44 |
| Excise Commissioner | 5144201 | 05/151/2019 | $18.76 |
| City Emergency Management Agency | 5144201 | 05/151/2019 | $13.76 |
| Microfilm (Comptroller) | 5144201 | 05/151/2019 | $13.27 |
| Personnel Department | 5144201 | 05/151/2019 | $123.36 |
| Budget Division | 5144201 | 05/151/2019 | $24.82 |
| Comptroller's Office | 5144201 | 05/151/2019 | $2.89 |
| Prisoner Processing- Police | 5144201 | 05/151/2019 | $34.64 |
| City Justice Center | 5144201 | 05/151/2019 | $756.15 |
| Parks Director | 5144201 | 05/151/2019 | $29.28 |
| Soulard Market | 5144201 | 05/151/2019 | $3.86 |
| City Courts | 5144201 | 05/151/2019 | $71.43 |
| Elections And Registration (Election Bd) | 5144201 | 05/151/2019 | $120.81 |
| Traffic And Lighting Division | 5144201 | 05/151/2019 | $235.41 |
| Street Division | 5144201 | 05/151/2019 | $1.21 |
| Refuse Division | 5144201 | 05/151/2019 | $0.47 |
| Fire Department | 5144201 | 05/151/2019 | $520.46 |
| Building Commissioner | 5144201 | 05/151/2019 | $355.54 |
| Supply Commissioner | 5144201 | 05/151/2019 | $35.37 |
| Register | 5144201 | 05/151/2019 | $9.68 |
| City Counselor | 5144201 | 05/151/2019 | $207.99 |
| Municipal Garage (Comptroller) | 5144201 | 05/151/2019 | $13.79 |
| Director Of Human Services | 5144201 | 05/151/2019 | $71.51 |
| Civilian Oversight Board | 5144201 | 05/151/2019 | $14.50 |
| Equipment Services | 5144201 | 05/151/2019 | $205.27 |
| Recreation Division | 5144201 | 05/151/2019 | $55.83 |
| Circuit Court (General) | 5144201 | 05/151/2019 | $265.44 |
| Medical Examiner | 5144201 | 05/151/2019 | $37.82 |
| Auto Towing And Storage | 5144201 | 05/151/2019 | $59.26 |
| Street Division | 5144201 | 05/151/2019 | $232.03 |
| Refuse Division | 5144201 | 05/151/2019 | $291.29 |
| Fire Department | 5144201 | 05/151/2019 | $2,817.51 |
| Neighborhood Stabilization | 5144201 | 05/151/2019 | $2.01 |
| Multigraph Section (Supply Commissioner) | 5144201 | 05/151/2019 | $28.98 |
| Stl Civil Rights Enforcement Agency | 5144201 | 05/151/2019 | $18.51 |
| Planning & Urban Design | 5144201 | 05/151/2019 | $24.21 |
| President's Office | 5144201 | 05/151/2019 | $41.12 |
| Soldier's Memorial | 5144201 | 05/151/2019 | $6.44 |
| Forestry Division | 5144201 | 05/151/2019 | $197.69 |
| Circuit Attorney | 5144201 | 05/151/2019 | $415.66 |
| Probation Department And Juvenile Detention | 5144201 | 05/151/2019 | $723.09 |
| Treasurer | 5144201 | 05/151/2019 | $36.43 |
| Street Division | 5144201 | 05/151/2019 | $0.55 |
| Street Division | 5144201 | 05/151/2019 | $0.55 |
| Refuse Division | 5144201 | 05/151/2019 | $0.31 |
| Office Of Special Events (Public Safety) | 5144201 | 05/151/2019 | $10.83 |
| Neighborhood Stabilization | 5144201 | 05/151/2019 | $115.98 |
| Board Of Aldermen | 5144201 | 05/151/2019 | $151.63 |
| Mayor | 5144201 | 05/151/2019 | $89.47 |
| Information Technology Services Agency | 5144201 | 05/151/2019 | $195.11 |
| Comptroller's Office | 5144201 | 05/151/2019 | $199.83 |
| Warrant & Fugutive Division- Police | 5144201 | 05/151/2019 | $2.33 |
| Facilities Management | 5144201 | 05/151/2019 | $147.38 |
| $10,493.14 |
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