Internal Service Expenditures

Internal Service expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Internal Service expenditures in FY 2018 and fund 1010.
Department Vendor Transaction Date Dollar Amount
City Courts Jz060134 12/362/2017 $18,155.51
Sheriff Jz090050 03/72/2018 $5,744.42
Probation Department And Juvenile Detention Jz060134 12/362/2017 $8,073.74
Medical Examiner Jz060134 12/362/2017 $416.95
Streets Director Jz060134 12/362/2017 $1,850.06
Information Technology Services Agency Jz120095 06/177/2018 $8.06
Board Of Jury Supervisors Jz120091 06/169/2018 $70.38
Director Of Human Services Jz090050 03/72/2018 $1,124.21
Sheriff Jz120091 06/169/2018 $5,077.38
Sheriff Jz120095 06/177/2018 $4,126.45
City Courts Jz120095 06/177/2018 $15,584.59
Recorder Of Deeds Jz120091 06/169/2018 $55.45
Comptroller's Office City Stl P 08/243/2017 $124.00
Personnel Department Jz090050 03/72/2018 $8,028.22
Information Technology Services Agency Jz090050 03/72/2018 $787.75
City Counselor Jz090050 03/72/2018 $1,361.37
Forestry Division Jz090050 03/72/2018 $6,418.76
Board Of Jury Supervisors Jz060134 12/362/2017 $74.73
Parks Division Jz120091 06/169/2018 $969.50
Circuit Court (General) Jz120095 06/177/2018 $142.82
Circuit Court (General) Je120526 06/180/2018 $232.70
Equipment Services Jz120091 06/169/2018 $16.16
Equipment Services Je120349 06/173/2018 ($100.00)
Equipment Services Jz120095 06/177/2018 $21.61
Personnel Department Jz060134 12/362/2017 $8,256.78
Civilian Oversight Board Jz120095 06/177/2018 $37.93
Comptroller's Office Jz060134 12/362/2017 $12,193.47
Medical Examiner Jz090050 03/72/2018 $384.74
Board Of Aldermen Jz120091 06/169/2018 $50.07
Mayor Jz120095 06/177/2018 $265.34
Public Safety Director Jz090050 03/72/2018 $517.49
Register Jz120091 06/169/2018 $191.30
Board Of Jury Supervisors Je120526 06/180/2018 ($232.70)
Probation Department And Juvenile Detention Jz120095 06/177/2018 $5,412.10
Equipment Services Jz060134 12/362/2017 $115.06
Register Jz090050 03/72/2018 $156.99
Forestry Division Jz060134 12/362/2017 $13,858.01
Supply Commissioner Jz090050 03/72/2018 $150.49
Parks Director Jz090050 03/72/2018 $345.18
Circuit Court (General) Jz060134 12/362/2017 $254.53
Circuit Court (General) Jz090050 03/72/2018 $130.97
Parks Director Jz120095 06/177/2018 $101.09
Forestry Division Jz120091 06/169/2018 $12,690.78
Circuit Court (General) Jz120091 06/169/2018 $174.35
Building Commissioner Jz120095 06/177/2018 $19,513.52
Neighborhood Stabilization Jz120091 06/169/2018 $188.15
City Emergency Management Agency Jz120091 06/169/2018 $38.56
Register Jz060134 12/362/2017 $192.32
City Counselor Jz060134 12/362/2017 $1,705.43
Civilian Oversight Board Jz090050 03/72/2018 $49.04
Comptroller's Office City Stl P 10/297/2017 $77.00
Comptroller's Office City Stl P 04/120/2018 $34.00
Director Of Human Services Jz060134 12/362/2017 $1,759.50
Excise Commissioner Jz120095 06/177/2018 $2,242.82
City Courts Jz090050 03/72/2018 $16,203.92
Recorder Of Deeds Jz060134 12/362/2017 $106.33
Auto Towing And Storage Jz090050 03/72/2018 $17,378.60
Auto Towing And Storage Jz060134 12/362/2017 $20,097.08
Register Jz120095 06/177/2018 $176.40
Information Technology Services Agency Jz120091 06/169/2018 $85.81
Equipment Services- Police Je120349 06/173/2018 $100.00
President's Office Jz090050 03/72/2018 $2,291.35
Comptroller's Office City Stl P 11/319/2017 $34.00
Recorder Of Deeds Jz120095 06/177/2018 $79.04
Supply Commissioner Jz060134 12/362/2017 $122.64
Mayor Jz090050 03/72/2018 $110.89
Parks Division Jz060134 12/362/2017 $990.79
Recreation Division Jz090050 03/72/2018 $46.16
Sheriff Jz060134 12/362/2017 $8,505.78
Parks Director Jz120091 06/169/2018 $174.09
Parks Division Jz120095 06/177/2018 $825.87
Probation Department And Juvenile Detention Jz090050 03/72/2018 $6,424.74
Recorder Of Deeds Jz090050 03/72/2018 $20.41
Building Commissioner Jz120091 06/169/2018 $15,427.45
Neighborhood Stabilization Jz120095 06/177/2018 $272.51
Information Technology Services Agency Jz060134 12/362/2017 $196.31
Budget Division Jz060134 12/362/2017 $27.19
Civilian Oversight Board Jz120091 06/169/2018 $49.25
Medical Examiner Jz120091 06/169/2018 $449.06
Streets Director Jz120091 06/169/2018 $1,601.83
Auto Towing And Storage Jz120095 06/177/2018 $14,113.99
Fire Department Jz060134 12/362/2017 $1,975.75
Excise Commissioner Jz060134 12/362/2017 $3,636.56
Building Commissioner Jz060134 12/362/2017 $22,262.58
Budget Division Jz120091 06/169/2018 $30.82
City Counselor Jz120091 06/169/2018 $1,105.32
Comptroller's Office City Stl P 09/264/2017 $24.00
Comptroller's Office City Stl P 06/171/2018 $16.00
City Justice Center Jz060134 12/362/2017 $8,742.66
Neighborhood Stabilization Jz090050 03/72/2018 $515.96
Mayor Jz060134 12/362/2017 $140.91
Excise Commissioner Jz120091 06/169/2018 $2,273.12
Fire Department Jz090050 03/72/2018 $1,590.82
Budget Division Jz120095 06/177/2018 $69.09
City Emergency Management Agency Jz060134 12/362/2017 $6.98
City Counselor Jz120095 06/177/2018 $1,293.47
Comptroller's Office City Stl P 06/171/2018 $30.00
Comptroller's Office Jz120095 06/177/2018 $7,480.06
Comptroller's Office City Stl P 05/141/2018 $36.00
President's Office Jz120091 06/169/2018 $2,343.49
President's Office Jz120095 06/177/2018 $2,336.88
Medical Examiner Jz120095 06/177/2018 $91.52
Comptroller's Office City Stl P 04/110/2018 $4.00
Streets Director Jz120095 06/177/2018 $1,092.61
Equipment Services Jz090050 03/72/2018 $201.79
Public Safety Director Jz120091 06/169/2018 $537.12
Public Safety Director Jz120095 06/177/2018 $578.99
Fire Department Jz120091 06/169/2018 $1,970.22
Fire Department Jz120095 06/177/2018 $1,361.94
President's Office Jz060134 12/362/2017 $2,048.68
Excise Commissioner Jz090050 03/72/2018 $2,648.56
Building Commissioner Jz090050 03/72/2018 $18,606.75
Comptroller's Office Jz120091 06/169/2018 $10,067.29
Comptroller's Office City Stl P 06/171/2018 $95.00
Comptroller's Office City Stl P 06/171/2018 $2.00
City Emergency Management Agency Jz090050 03/72/2018 $23.85
Streets Director Jz090050 03/72/2018 $1,549.32
Board Of Aldermen Jz120095 06/177/2018 $130.14
Mayor Jz120091 06/169/2018 $87.30
Personnel Department Jz120091 06/169/2018 $7,578.18
Personnel Department Jz120095 06/177/2018 $5,935.99
Public Safety Director Jz060134 12/362/2017 $835.77
Board Of Jury Supervisors Jz120095 06/177/2018 $87.59
City Courts Jz120091 06/169/2018 $15,587.37
Probation Department And Juvenile Detention Jz120091 06/169/2018 $7,314.11
Parks Director Jz060134 12/362/2017 $232.82
Budget Division Jz090050 03/72/2018 $20.54
Recreation Division Jz060134 12/362/2017 $129.44
Comptroller's Office City Stl P 03/61/2018 $18.00
Comptroller's Office Jz090050 03/72/2018 $12,221.79
Parks Division Jz090050 03/72/2018 $786.02
Recreation Division Jz120091 06/169/2018 $316.70
Recreation Division Jz120095 06/177/2018 $66.76
Comptroller's Office City Stl P 02/32/2018 $56.00
Forestry Division Jz120095 06/177/2018 $3,246.33
City Justice Center Jz120091 06/169/2018 $6,984.06
City Justice Center Jz120095 06/177/2018 $4,915.76
Comptroller's Office City Stl P 12/342/2017 $41.00
City Justice Center Jz090050 03/72/2018 $7,619.68
Director Of Human Services Jz120091 06/169/2018 $1,750.73
Director Of Human Services Jz120095 06/177/2018 $1,364.12
Supply Commissioner Jz120091 06/169/2018 $48.61
Supply Commissioner Jz120095 06/177/2018 $17.95
Auto Towing And Storage Jz120091 06/169/2018 $17,211.77
Neighborhood Stabilization Jz060134 12/362/2017 $714.86
Civilian Oversight Board Jz060134 12/362/2017 $22.82
$457,262.94

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