GOV
Travel Expenditures
Travel expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | *Duckworth | 09/256/2021 | $175.16 |
| Fire Department | *Mosby,g | 08/239/2021 | $570.50 |
| Fire Department | *Smith,k | 09/246/2021 | $1,270.76 |
| Fire Department | *Mosby,g | 09/258/2021 | $439.43 |
| Fire Department | *Alexander | 11/314/2021 | $520.76 |
| Fire Department | Neighbors, | 11/323/2021 | $466.70 |
| Fire Department | *Davis, P | 11/323/2021 | $466.70 |
| Fire Department | *Mosby,g | 02/33/2022 | $483.70 |
| Fire Department | *Arras, M | 09/246/2021 | $1,430.76 |
| Fire Department | *Alexander | 12/355/2021 | $647.46 |
| Fire Department | Beernstena | 02/33/2022 | $45.00 |
| Fire Department | *Davis, P | 02/49/2022 | $118.31 |
| Fire Department | Fergusonp@ | 02/33/2022 | $299.24 |
| Fire Department | Potterm@ | 02/33/2022 | $45.00 |
| Civilian Oversight Board | American E | 02/45/2022 | $2,284.90 |
| Civilian Oversight Board | *Taylor-ri | 02/46/2022 | ($445.20) |
| Civilian Oversight Board | *Taylor-ri | 02/48/2022 | $445.20 |
| Probation Department And Juvenile Detention | *Meyer, K | 09/266/2021 | $104.52 |
| Probation Department And Juvenile Detention | *Meyer, K | 11/322/2021 | $49.71 |
| Probation Department And Juvenile Detention | *Meyer, K | 11/322/2021 | $396.08 |
| Probation Department And Juvenile Detention | *Smith,k | 11/322/2021 | $414.74 |
| Probation Department And Juvenile Detention | *Ramsey,ty | 11/322/2021 | $195.04 |
| Civilian Oversight Board | *Lyles,l | 01/31/2022 | $455.00 |
| Comptroller's Office | American E | 11/320/2021 | $150.00 |
| Civilian Oversight Board | *Taylor-ri | 12/343/2021 | $563.50 |
| Police Department | *Mcateer,m | 09/264/2021 | $347.90 |
| Police Department | *Hooks, J | 10/279/2021 | $100.00 |
| Police Department | *Hooks, J | 10/279/2021 | $5.00 |
| Sheriff | Card Servi | 09/264/2021 | $380.74 |
| Sheriff | Card Servi | 12/349/2021 | $340.65 |
| Fire Department | American E | 07/200/2021 | $430.95 |
| Probation Department And Juvenile Detention | *Lampley,s | 11/322/2021 | $169.60 |
| Probation Department And Juvenile Detention | *Lake, D | 11/322/2021 | $190.80 |
| Probation Department And Juvenile Detention | *Smith,k | 11/322/2021 | $32.86 |
| Sheriff | Card Servi | 08/218/2021 | $90.25 |
| Civilian Oversight Board | *Lyles,l | 12/343/2021 | $563.50 |
| Police Department | *Hooks, J | 10/279/2021 | $531.87 |
| Police Department | *Hooks, J | 10/279/2021 | $5.00 |
| Police Department | Card Servi | 08/236/2021 | $727.92 |
| Probation Department And Juvenile Detention | *Hansen, M | 11/333/2021 | $195.04 |
| Civilian Oversight Board | *Taylor-ri | 01/31/2022 | $445.20 |
| City Emergency Management Agency | *Gamblin-l | 11/307/2021 | $1,558.04 |
| Circuit Court (General) | *Phillips, | 12/344/2021 | $132.50 |
| Police Department | *Hooks, J | 10/279/2021 | $10.00 |
| Police Department | *Sabin, H | 10/279/2021 | $100.00 |
| Police Department | *Sabin, H | 10/279/2021 | $531.87 |
| Police Department | *Sabin, H | 10/279/2021 | $119.55 |
| Comptroller's Office | *Kenner, L | 01/03/2022 | $936.92 |
| City Emergency Management Agency | R323541 | 12/355/2021 | ($1,483.00) |
| Probation Department And Juvenile Detention | *Schneider | 11/333/2021 | $178.08 |
| $18,234.21 |
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