GOV
Jz120078 Expenditures
Jz120078 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Probation Department And Juvenile Detention | 5653000 | 06/177/2020 | $3,775.16 |
| Auto Towing And Storage | 5653000 | 06/177/2020 | $20,061.49 |
| Building Commissioner | 5653000 | 06/177/2020 | $18,897.96 |
| Sheriff | 5653000 | 06/177/2020 | $1,796.26 |
| Medical Examiner | 5653000 | 06/177/2020 | $528.04 |
| Fire Department | 5653000 | 06/177/2020 | $1,316.08 |
| City Justice Center | 5653000 | 06/177/2020 | $2,867.28 |
| Register | 5653000 | 06/177/2020 | $132.97 |
| Comptroller's Office | 5653000 | 06/177/2020 | $8,694.55 |
| Forestry Division | 5653000 | 06/177/2020 | $2,254.63 |
| Equipment Services | 5653000 | 06/177/2020 | $10.51 |
| Mayor | 5653000 | 06/177/2020 | $238.76 |
| Information Technology Services Agency | 5653000 | 06/177/2020 | $4.14 |
| Parks Director | 5653000 | 06/177/2020 | $150.75 |
| Circuit Court (General) | 5653000 | 06/177/2020 | $37.69 |
| City Courts | 5653000 | 06/177/2020 | $5,508.54 |
| Streets Director | 5653000 | 06/177/2020 | $479.74 |
| Excise Commissioner | 5653000 | 06/177/2020 | $1,351.44 |
| Civilian Oversight Board | 5653000 | 06/177/2020 | $29.95 |
| Recorder Of Deeds | 5653000 | 06/177/2020 | $3,316.32 |
| Public Safety Director | 5653000 | 06/177/2020 | $487.56 |
| Neighborhood Stabilization | 5653000 | 06/177/2020 | $70.58 |
| Personnel Department | 5653000 | 06/177/2020 | $6,076.57 |
| City Counselor | 5653000 | 06/177/2020 | $607.74 |
| Recreation Division | 5653000 | 06/177/2020 | $15.82 |
| President's Office | 5653000 | 06/177/2020 | $1,288.18 |
| Board Of Aldermen | 5653000 | 06/177/2020 | $19.28 |
| Stl Civil Rights Enforcement Agency | 5653000 | 06/177/2020 | $141.33 |
| Supply Commissioner | 5653000 | 06/177/2020 | $21.32 |
| Parks Division | 5653000 | 06/177/2020 | $520.34 |
| Director Of Human Services | 5653000 | 06/177/2020 | $5,223.19 |
| Equipment Services | 5655000 | 06/181/2021 | $2,002.57 |
| Police Department | 5655000 | 06/181/2021 | $124,595.84 |
| Comptroller's Office | 5655000 | 06/181/2021 | $172.74 |
| Parks Director | 5655000 | 06/181/2021 | $41.36 |
| Sheriff | 5655000 | 06/181/2021 | $2,605.05 |
| Streets Director | 5655000 | 06/181/2021 | $2,075.45 |
| Street Division | 5655000 | 06/181/2021 | $41,948.06 |
| Building Commissioner | 5655000 | 06/181/2021 | $3,560.97 |
| Parks Division | 5655000 | 06/181/2021 | $19,232.74 |
| Elections And Registration (Election Bd) | 5655000 | 06/181/2021 | $40.64 |
| Traffic And Lighting Division | 5655000 | 06/181/2021 | $15,220.26 |
| Fire Department | 5655000 | 06/181/2021 | $66,668.02 |
| Corrections/msi | 5655000 | 06/181/2021 | $809.36 |
| Facilities Management | 5655000 | 06/181/2021 | $2,476.70 |
| President's Office | 5655000 | 06/181/2021 | $605.33 |
| Forestry Division | 5655000 | 06/181/2021 | $22,550.88 |
| Probation Department And Juvenile Detention | 5655000 | 06/181/2021 | $326.80 |
| Refuse Division | 5655000 | 06/181/2021 | $62,363.31 |
| City Emergency Management Agency | 5655000 | 06/181/2021 | $86.10 |
| Municipal Garage (Comptroller) | 5655000 | 06/181/2021 | $450.97 |
| Circuit Attorney | 5655000 | 06/181/2021 | $610.01 |
| Medical Examiner | 5655000 | 06/181/2021 | $140.00 |
| Auto Towing And Storage | 5655000 | 06/181/2021 | $7,767.50 |
| Excise Commissioner | 5655000 | 06/181/2021 | $94.85 |
| City Justice Center | 5655000 | 06/181/2021 | $51.05 |
| $462,420.73 |
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