GOV
Internal Service Expenditures
Internal Service expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | Jz050087 | 11/323/2018 | $182.13 |
| Recreation Division | Jz120090 | 06/178/2019 | $111.07 |
| City Courts | Jz120090 | 06/178/2019 | $12,937.39 |
| Probation Department And Juvenile Detention | Jz120090 | 06/178/2019 | $5,699.44 |
| Parks Division | Jz110046 | 05/129/2019 | $905.18 |
| Parks Director | Jz050087 | 11/323/2018 | $378.85 |
| Sheriff | Jz050087 | 11/323/2018 | $7,660.60 |
| Civilian Oversight Board | Canon | 03/87/2019 | $17.00 |
| Register | Jz080042 | 02/45/2019 | $226.13 |
| Comptroller's Office | City Stl P | 09/267/2018 | $41.00 |
| Public Safety Director | Jz120090 | 06/178/2019 | $408.13 |
| Neighborhood Stabilization | Jz080042 | 02/45/2019 | $408.44 |
| City Emergency Management Agency | Jz080042 | 02/45/2019 | $1.07 |
| Civilian Oversight Board | Jz080042 | 02/45/2019 | $61.51 |
| Neighborhood Stabilization | Jz050087 | 11/323/2018 | $1,167.29 |
| Stl Civil Rights Enforcement Agency | Jz120090 | 06/178/2019 | $275.26 |
| Public Safety Director | Jz080042 | 02/45/2019 | $555.71 |
| Fire Department | Jz080042 | 02/45/2019 | $1,552.13 |
| Equipment Services | Jz050087 | 11/323/2018 | $33.44 |
| Fire Department | Jz050087 | 11/323/2018 | $1,876.89 |
| Excise Commissioner | Jz050087 | 11/323/2018 | $2,690.67 |
| Building Commissioner | Jz050087 | 11/323/2018 | $23,010.17 |
| Forestry Division | Jz080042 | 02/45/2019 | $3,377.27 |
| Building Commissioner | Jz120090 | 06/178/2019 | $24,436.18 |
| Mayor | Jz110046 | 05/129/2019 | $216.26 |
| Comptroller's Office | City Stl P | 10/283/2018 | $65.00 |
| Board Of Jury Supervisors | Jz080042 | 02/45/2019 | $80.31 |
| Medical Examiner | Jz080042 | 02/45/2019 | $195.95 |
| City Justice Center | Jz120090 | 06/178/2019 | $6,141.96 |
| Circuit Drug Court | Jz050087 | 11/323/2018 | $111.00 |
| Medical Examiner | Jz110046 | 05/129/2019 | $590.33 |
| Mayor | Jz050087 | 11/323/2018 | $213.39 |
| Circuit Court (General) | Je120260 | 06/170/2019 | $53.74 |
| Circuit Court (General) | Jz120090 | 06/178/2019 | $104.07 |
| Information Technology Services Agency | Jz050087 | 11/323/2018 | $82.62 |
| Budget Division | Jz050087 | 11/323/2018 | $11.53 |
| City Counselor | Jz050087 | 11/323/2018 | $1,405.17 |
| Comptroller's Office | Jz120090 | 06/178/2019 | $7,511.24 |
| Supply Commissioner | Jz120090 | 06/178/2019 | $125.47 |
| Forestry Division | Jz120090 | 06/178/2019 | $4,526.01 |
| Board Of Jury Supervisors | Je120260 | 06/170/2019 | ($80.31) |
| Building Commissioner | Jz110046 | 05/129/2019 | $19,734.64 |
| Circuit Court (General) | Jz050087 | 11/323/2018 | $136.78 |
| City Courts | Jz050087 | 11/323/2018 | $22,208.89 |
| Medical Examiner | Jz120090 | 06/178/2019 | $112.13 |
| Streets Director | Jz120090 | 06/178/2019 | $657.67 |
| Budget Division | Jz080042 | 02/45/2019 | $38.24 |
| Parks Director | Jz080042 | 02/45/2019 | $448.52 |
| Recreation Division | Jz080042 | 02/45/2019 | $57.45 |
| Circuit Court (General) | Jz110046 | 05/129/2019 | $70.57 |
| Circuit Drug Court | Jz110046 | 05/129/2019 | $54.86 |
| City Justice Center | Jz050087 | 11/323/2018 | $8,691.48 |
| Register | Jz120090 | 06/178/2019 | $238.00 |
| Information Technology Services Agency | Jz120090 | 06/178/2019 | $6.09 |
| Budget Division | Jz120090 | 06/178/2019 | $9.46 |
| Stl Civil Rights Enforcement Agency | Jz110046 | 05/129/2019 | $713.98 |
| Comptroller's Office | Jz110046 | 05/129/2019 | $8,037.94 |
| Forestry Division | Jz110046 | 05/129/2019 | $11,475.98 |
| City Justice Center | Jz110046 | 05/129/2019 | $5,929.17 |
| Civilian Oversight Board | Canon | 05/150/2019 | $17.00 |
| Director Of Human Services | Jz120090 | 06/178/2019 | $1,422.56 |
| President's Office | Jz120090 | 06/178/2019 | $1,325.89 |
| Auto Towing And Storage | Jz050087 | 11/323/2018 | $23,490.43 |
| Director Of Human Services | Jz050087 | 11/323/2018 | $1,856.18 |
| President's Office | Jz050087 | 11/323/2018 | $2,077.05 |
| Excise Commissioner | Jz120090 | 06/178/2019 | $1,215.40 |
| Circuit Court (General) | Jz080042 | 02/45/2019 | $40.42 |
| Personnel Department | Jz110046 | 05/129/2019 | $7,065.61 |
| Sheriff | Jz080042 | 02/45/2019 | $7,184.61 |
| City Emergency Management Agency | Jz120090 | 06/178/2019 | $19.85 |
| City Courts | Jz080042 | 02/45/2019 | $16,323.16 |
| Recorder Of Deeds | Jz050087 | 11/323/2018 | $39.11 |
| Personnel Department | Jz050087 | 11/323/2018 | $9,214.23 |
| Supply Commissioner | Jz110046 | 05/129/2019 | $60.35 |
| Circuit Court (General) | Je120260 | 06/170/2019 | $80.31 |
| Comptroller's Office | City Stl P | 11/310/2018 | $53.00 |
| Comptroller's Office | Jz050087 | 11/323/2018 | $11,759.54 |
| Supply Commissioner | Jz050087 | 11/323/2018 | $28.90 |
| Parks Division | Jz120090 | 06/178/2019 | $1,101.33 |
| Equipment Services | Jz080042 | 02/45/2019 | $14.79 |
| Sheriff | Jz120090 | 06/178/2019 | $5,147.65 |
| Excise Commissioner | Jz110046 | 05/129/2019 | $1,828.11 |
| Forestry Division | Jz050087 | 11/323/2018 | $9,997.53 |
| Neighborhood Stabilization | Jz110046 | 05/129/2019 | $734.44 |
| Medical Examiner | Jz050087 | 11/323/2018 | $275.70 |
| Equipment Services | Jz110046 | 05/129/2019 | $31.92 |
| Personnel Department | Jz080042 | 02/45/2019 | $8,189.65 |
| Equipment Services | Jz120090 | 06/178/2019 | $23.87 |
| Stl Civil Rights Enforcement Agency | Jz080042 | 02/45/2019 | $78.60 |
| City Counselor | Jz080042 | 02/45/2019 | $2,092.71 |
| Comptroller's Office | Jz080042 | 02/45/2019 | $9,670.12 |
| Supply Commissioner | Jz080042 | 02/45/2019 | $38.05 |
| Board Of Jury Supervisors | Jz110046 | 05/129/2019 | $53.74 |
| Sheriff | Jz110046 | 05/129/2019 | $4,212.87 |
| Comptroller's Office | City Stl P | 08/213/2018 | $20.00 |
| Probation Department And Juvenile Detention | Jz110046 | 05/129/2019 | $6,398.47 |
| City Emergency Management Agency | Jz050087 | 11/323/2018 | $19.60 |
| President's Office | Jz110046 | 05/129/2019 | $1,673.42 |
| Streets Director | Jz110046 | 05/129/2019 | $1,158.16 |
| Register | Jz050087 | 11/323/2018 | $228.26 |
| Auto Towing And Storage | Jz110046 | 05/129/2019 | $15,800.28 |
| Public Safety Director | Jz110046 | 05/129/2019 | $411.50 |
| Board Of Jury Supervisors | Je120260 | 06/170/2019 | ($53.74) |
| Fire Department | Jz110046 | 05/129/2019 | $2,273.45 |
| Recreation Division | Jz050087 | 11/323/2018 | $177.45 |
| Parks Division | Jz050087 | 11/323/2018 | $771.14 |
| City Emergency Management Agency | Jz110046 | 05/129/2019 | $4.06 |
| Recorder Of Deeds | Jz120090 | 06/178/2019 | $55.35 |
| Board Of Aldermen | Jz080042 | 02/45/2019 | $154.05 |
| Mayor | Jz080042 | 02/45/2019 | $106.73 |
| Auto Towing And Storage | Jz120090 | 06/178/2019 | $17,462.32 |
| Information Technology Services Agency | Jz080042 | 02/45/2019 | $66.82 |
| City Justice Center | Jz080042 | 02/45/2019 | $8,169.08 |
| Police Department | Je060003 | 12/338/2018 | $275.59 |
| City Courts | Jz110046 | 05/129/2019 | $14,899.10 |
| Probation Department And Juvenile Detention | Jz050087 | 11/323/2018 | $8,086.20 |
| Recorder Of Deeds | Jz110046 | 05/129/2019 | $343.82 |
| Director Of Human Services | Jz110046 | 05/129/2019 | $3,067.93 |
| Civilian Oversight Board | Canon | 11/334/2018 | $17.00 |
| President's Office | Jz080042 | 02/45/2019 | $2,268.62 |
| Personnel Department | Jz120090 | 06/178/2019 | $6,608.51 |
| Probation Department And Juvenile Detention | Jz080042 | 02/45/2019 | $8,069.22 |
| Circuit Drug Court | Jz080042 | 02/45/2019 | $129.38 |
| Recorder Of Deeds | Jz080042 | 02/45/2019 | $23.87 |
| Civilian Oversight Board | Jz120090 | 06/178/2019 | $41.11 |
| Director Of Human Services | Jz080042 | 02/45/2019 | $963.35 |
| Board Of Aldermen | Jz120090 | 06/178/2019 | $176.10 |
| Civilian Oversight Board | Jz050087 | 11/323/2018 | $79.48 |
| Mayor | Jz120090 | 06/178/2019 | $202.58 |
| City Counselor | Jz120090 | 06/178/2019 | $1,546.19 |
| Auto Towing And Storage | Jz080042 | 02/45/2019 | $19,631.80 |
| Information Technology Services Agency | Jz110046 | 05/129/2019 | $32.60 |
| City Counselor | Jz110046 | 05/129/2019 | $1,151.79 |
| Parks Director | Jz110046 | 05/129/2019 | $36.08 |
| Excise Commissioner | Jz080042 | 02/45/2019 | $2,131.28 |
| Streets Director | Jz050087 | 11/323/2018 | $1,415.29 |
| Public Safety Director | Jz050087 | 11/323/2018 | $677.07 |
| Parks Division | Jz080042 | 02/45/2019 | $646.82 |
| Fire Department | Jz120090 | 06/178/2019 | $1,814.10 |
| Neighborhood Stabilization | Jz120090 | 06/178/2019 | $805.20 |
| Register | Jz110046 | 05/129/2019 | $213.73 |
| Budget Division | Jz110046 | 05/129/2019 | $30.45 |
| Recreation Division | Jz110046 | 05/129/2019 | $75.77 |
| Building Commissioner | Jz080042 | 02/45/2019 | $20,931.77 |
| Civilian Oversight Board | Jz110046 | 05/129/2019 | $44.27 |
| Board Of Aldermen | Jz110046 | 05/129/2019 | $55.33 |
| Streets Director | Jz080042 | 02/45/2019 | $1,065.53 |
| $467,206.55 |
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