Internal Service Expenditures
Internal Service expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
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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