Travel Expenditures
Travel expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | *Vanderfor | 04/101/2019 | $487.90 |
Fire Department | *Rauss,lm | 06/155/2019 | $453.76 |
Fire Department | American E | 03/85/2019 | $785.93 |
Fire Department | *Rauss,lm | 04/101/2019 | $487.90 |
Fire Department | *Phillips, | 02/45/2019 | $878.50 |
Fire Department | Skillpath | 11/323/2018 | $199.00 |
Fire Department | *Mosby, G | 08/234/2018 | $549.50 |
Fire Department | Nioa | 08/232/2018 | $725.00 |
Fire Department | *Vanderfor | 05/136/2019 | $455.76 |
Fire Department | *Mosby,g | 09/269/2018 | $350.54 |
Fire Department | *Arras, M | 06/155/2019 | $769.00 |
Fire Department | *Morgan, N | 06/177/2019 | $62.55 |
Fire Department | *Walsh,b | 06/177/2019 | $62.55 |
Fire Department | *Smith,k | 03/85/2019 | $700.00 |
Fire Department | *Phillips, | 04/109/2019 | $593.95 |
Fire Department | *Paige,r | 06/177/2019 | $427.00 |
Fire Department | *Walsh,b | 06/155/2019 | $169.29 |
Fire Department | *Morgan, N | 06/155/2019 | $169.29 |
Fire Department | *Walk,j | 06/177/2019 | $416.50 |
Fire Department | *Rodriguez | 11/330/2018 | $155.05 |
Fire Department | American E | 10/276/2018 | $718.96 |
Fire Department | Valley Tem | 10/284/2018 | $520.00 |
Fire Department | *Rodriguez | 10/285/2018 | $310.11 |
Fire Department | *Phillips, | 10/297/2018 | $75.00 |
Fire Department | *Arras, M | 12/340/2018 | $375.78 |
Fire Department | *Phillips, | 10/297/2018 | ($75.00) |
Fire Department | *Moore,c | 03/60/2019 | $878.50 |
Fire Department | *Smith,k | 05/127/2019 | $436.00 |
Fire Department | *Arras, M | 03/85/2019 | $770.00 |
Fire Department | *Walsh,b | 07/207/2018 | $381.66 |
Fire Department | *Arras, M | 09/267/2018 | $465.50 |
Fire Department | *Smith,k | 09/267/2018 | $465.50 |
Fire Department | *Moore,c | 04/101/2019 | $662.75 |
Fire Department | *Smith,k | 11/323/2018 | ($465.50) |
Fire Department | Je020445 | 08/241/2018 | $1,815.17 |
Fire Department | American E | 03/85/2019 | $1,321.89 |
Director Of Human Services | *Crecelius | 10/278/2018 | $279.00 |
Director Of Human Services | *Agustin,i | 10/292/2018 | $520.90 |
President's Office | *Kohler,j | 10/291/2018 | $1,828.85 |
City Courts | *Torack, R | 06/177/2019 | $346.96 |
Probation Department And Juvenile Detention | *Kobal, K | 06/156/2019 | $124.63 |
Circuit Drug Court | Mcpeters, | 06/155/2019 | $40.00 |
Circuit Drug Court | *Shostak, | 06/177/2019 | $312.64 |
City Counselor | R290120 | 01/16/2019 | ($883.00) |
Police Department | Card Servi | 12/339/2018 | $558.13 |
Police Department | Je060212 | 12/351/2018 | $365.72 |
Civilian Oversight Board | *Lolic,a | 06/161/2019 | $104.00 |
Circuit Attorney | Card Servi | 10/290/2018 | $225.84 |
Circuit Attorney | American E | 10/297/2018 | $655.60 |
City Courts | *Watkins,d | 10/285/2018 | $50.00 |
Comptroller's Office | American E | 07/194/2018 | $386.96 |
Director Of Human Services | *Agustin,i | 04/101/2019 | $329.94 |
Director Of Human Services | R284718 | 07/192/2018 | ($304.96) |
Circuit Attorney | American E | 11/323/2018 | $1,164.02 |
City Counselor | *Lawson,m | 09/263/2018 | ($135.99) |
City Counselor | *Lawson,m | 09/269/2018 | $135.99 |
Probation Department And Juvenile Detention | Mo Coaliti | 11/323/2018 | $45.00 |
Probation Department And Juvenile Detention | *Schneider | 08/227/2018 | $128.76 |
Director Of Human Services | American E | 11/324/2018 | $550.96 |
Director Of Human Services | American E | 06/178/2019 | $379.82 |
Director Of Human Services | *Agustin,i | 06/181/2019 | $209.90 |
Probation Department And Juvenile Detention | Mo Juvenil | 04/109/2019 | $20.00 |
City Counselor | *Duncan, A | 06/161/2019 | $153.08 |
Director Of Human Services | *Crecelius | 09/257/2018 | $476.00 |
Civilian Oversight Board | *Lolic,a | 04/119/2019 | $300.43 |
Circuit Drug Court | Scarboroug | 05/127/2019 | $160.50 |
Police Department | *Leopold, | 09/263/2018 | $56.00 |
Civilian Oversight Board | *Barton,n | 08/221/2018 | $340.85 |
Civilian Oversight Board | American E | 08/225/2018 | $633.92 |
City Counselor | American E | 08/225/2018 | $381.78 |
City Courts | *Mayham,y | 05/129/2019 | $472.71 |
City Courts | *Watkins,d | 05/137/2019 | $170.54 |
City Courts | *Mayham,y | 06/177/2019 | $202.59 |
Probation Department And Juvenile Detention | *Harrold, | 06/177/2019 | $197.60 |
Probation Department And Juvenile Detention | *Sumpter, | 06/179/2019 | $306.60 |
Civilian Oversight Board | *Barton,n | 09/257/2018 | $791.00 |
Civilian Oversight Board | *Lyles,l | 10/292/2018 | $436.08 |
Police Department | Je120192 | 06/165/2019 | $3,796.84 |
Civilian Oversight Board | *Barton,n | 03/70/2019 | $300.56 |
Police Department | Je070153 | 01/14/2019 | $57.14 |
Mayor | American E | 03/81/2019 | $870.15 |
Civilian Oversight Board | *Lolic,a | 07/208/2018 | $623.70 |
City Counselor | *Bush,j | 04/108/2019 | $1,305.05 |
Director Of Human Services | *Agustin,i | 07/199/2018 | $143.67 |
Director Of Human Services | *Janoch, M | 07/207/2018 | $71.42 |
Circuit Attorney | Card Servi | 12/351/2018 | $495.00 |
Probation Department And Juvenile Detention | *Lake, D | 11/309/2018 | $136.99 |
Comptroller's Office | *Green, D | 06/180/2019 | $310.59 |
Circuit Attorney | *Arshi, K | 06/161/2019 | $102.56 |
Mayor | American E | 11/305/2018 | $152.98 |
Civilian Oversight Board | *Lolic,a | 10/292/2018 | $592.53 |
Civilian Oversight Board | *Barton,n | 10/296/2018 | $511.84 |
Civilian Oversight Board | *Lolic,a | 10/299/2018 | $880.50 |
Police Department | *Wenstrom, | 11/306/2018 | $695.29 |
Police Department | Card Servi | 11/313/2018 | $1,261.22 |
City Counselor- Police | *Mcgowan,e | 09/267/2018 | $282.29 |
City Counselor- Police | *Mcgowan,e | 09/267/2018 | $453.93 |
Circuit Attorney | *Gardner,k | 09/264/2018 | ($418.49) |
Circuit Court (General) | *Graves, N | 03/88/2019 | $162.23 |
Police Department | Je030131 | 09/254/2018 | $197.64 |
Director Of Human Services | *Agustin,i | 05/142/2019 | $489.45 |
Director Of Human Services | *Lackey, A | 05/151/2019 | $202.30 |
Director Of Human Services | American E | 02/39/2019 | $713.92 |
Civilian Oversight Board | *Barton,n | 11/310/2018 | $242.54 |
City Counselor | American E | 02/43/2019 | $261.96 |
City Counselor | *Ekpo, G | 01/29/2019 | $15.00 |
Director Of Human Services | Je010263 | 07/207/2018 | ($1,262.87) |
Director Of Human Services | *Muhammad, | 07/207/2018 | $103.59 |
Probation Department And Juvenile Detention | Mjja | 05/121/2019 | $225.00 |
Probation Department And Juvenile Detention | Mjja | 05/121/2019 | $225.00 |
Probation Department And Juvenile Detention | *Jenkins, | 05/136/2019 | $150.38 |
Probation Department And Juvenile Detention | *Baker,ja | 05/136/2019 | $227.30 |
Director Of Human Services | Lackey, K | 05/151/2019 | $77.00 |
Director Of Human Services | *Coburn,m | 02/57/2019 | $35.19 |
Probation Department And Juvenile Detention | *Ahmad,s | 04/109/2019 | $225.00 |
Probation Department And Juvenile Detention | Mo Juvenil | 04/109/2019 | $225.00 |
Circuit Drug Court | *Evans, B | 04/119/2019 | $388.06 |
Circuit Drug Court | *Melton,m | 04/119/2019 | $638.06 |
Police Department | Dotson,ds | 03/67/2019 | $379.98 |
Director Of Human Services | *Agustin,i | 03/74/2019 | $617.40 |
Civilian Oversight Board | American E | 06/156/2019 | $149.98 |
Circuit Attorney | Je090196 | 03/73/2019 | $464.16 |
Circuit Court (General) | Natl Assc | 10/291/2018 | $400.00 |
Circuit Attorney | *Gardner,k | 10/298/2018 | $96.82 |
Civilian Oversight Board | *Barton,n | 11/318/2018 | ($242.54) |
Police Department | Je040117 | 10/281/2018 | $435.21 |
Police Department | George, K | 10/298/2018 | $113.85 |
Information Technology Services Agency | Card Servi | 06/172/2019 | $650.00 |
Civilian Oversight Board | *Barton,n | 01/18/2019 | $390.60 |
City Counselor | *Mcgowan,e | 06/155/2019 | $157.84 |
President's Office | Federal Hi | 09/269/2018 | $2,055.00 |
City Courts | *Torack, R | 09/257/2018 | $205.10 |
Fire Department | Je120214 | 06/168/2019 | ($1,242.50) |
Civilian Oversight Board | *Malone,d | 05/127/2019 | $156.96 |
Civilian Oversight Board | *Barton,n | 05/127/2019 | $296.41 |
Civilian Oversight Board | *Lyles,l | 05/127/2019 | $156.96 |
Civilian Oversight Board | *Lolic,a | 05/127/2019 | $156.96 |
President's Office | *Brown,bl | 11/330/2018 | $1,182.68 |
City Counselor- Police | *Mcgowan,e | 10/290/2018 | $40.00 |
Probation Department And Juvenile Detention | *Herman, K | 04/109/2019 | $125.66 |
Circuit Drug Court | *Shostak, | 04/119/2019 | $334.28 |
Circuit Drug Court | *Woodiest, | 04/119/2019 | $613.06 |
Police Department | Dotson,ds | 03/67/2019 | $229.98 |
Director Of Human Services | *Crecelius | 11/324/2018 | $275.30 |
City Counselor | *Garvin,m | 10/275/2018 | $882.00 |
City Counselor- Police | American E | 10/292/2018 | $662.96 |
Mayor | American E | 07/199/2018 | $499.90 |
Director Of Human Services | American E | 06/178/2019 | $403.96 |
Probation Department And Juvenile Detention | *Jenkins, | 04/101/2019 | $155.12 |
Circuit Drug Court | *Palacios, | 04/119/2019 | $65.00 |
Circuit Drug Court | *Mabins, J | 04/119/2019 | $228.31 |
Police Department | *Wenstrom, | 09/263/2018 | $204.71 |
Director Of Human Services | American E | 05/122/2019 | $482.28 |
Director Of Human Services | *Bickford, | 02/39/2019 | $15.00 |
Director Of Human Services | *Pope,a | 02/57/2019 | $35.00 |
Civilian Oversight Board | *Barton,n | 07/190/2018 | $527.80 |
Director Of Human Services | American E | 07/194/2018 | $608.96 |
Director Of Human Services | *Agustin,i | 07/199/2018 | $358.96 |
Circuit Attorney | *Dierker,r | 12/340/2018 | $125.92 |
City Courts | *Torack, R | 11/309/2018 | $204.27 |
Comptroller's Office | American E | 06/179/2019 | $1,066.24 |
Civilian Oversight Board | *Lyles,l | 06/161/2019 | $67.26 |
Probation Department And Juvenile Detention | *Lake, D | 03/60/2019 | $228.66 |
Probation Department And Juvenile Detention | Mo Juvenil | 03/79/2019 | $10.00 |
Probation Department And Juvenile Detention | *Lake, D | 03/84/2019 | $256.47 |
Supply Commissioner | *Crawford, | 06/179/2019 | $251.72 |
City Courts | *Mccoy, N | 06/177/2019 | $90.00 |
City Courts | *Watkins,d | 06/177/2019 | $98.10 |
Probation Department And Juvenile Detention | Cpi | 06/178/2019 | $3,249.00 |
Civilian Oversight Board | *Lyles,l | 09/260/2018 | $627.20 |
City Counselor | American E | 11/333/2018 | $149.00 |
Comptroller's Office | R288688 | 11/330/2018 | ($386.96) |
Police Department | Je120192 | 06/165/2019 | $561.08 |
Police Department | *Leopold, | 11/306/2018 | $139.00 |
Police Department | Je050189 | 11/318/2018 | $390.59 |
Civilian Oversight Board | American E | 12/347/2018 | $222.96 |
Sheriff | Card Servi | 05/128/2019 | $366.81 |
Civilian Oversight Board | *Barton,n | 06/161/2019 | $146.66 |
Civilian Oversight Board | *Malone,d | 06/161/2019 | $52.26 |
Circuit Attorney | *Vincent,d | 03/66/2019 | ($464.16) |
Circuit Court (General) | Natl Assc | 10/291/2018 | $400.00 |
Circuit Attorney | *Gardner,k | 10/296/2018 | $418.49 |
Circuit Drug Court | Matcp | 03/81/2019 | $2,800.00 |
Probation Department And Juvenile Detention | Mo Juvenil | 10/276/2018 | $225.00 |
Police Department | *Kearney, | 10/298/2018 | $65.00 |
Civilian Oversight Board | *Lolic,a | 04/100/2019 | $401.54 |
Director Of Human Services | *Coburn,m | 01/23/2019 | $99.01 |
$71,432.38 |
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