GOV
Internal Service Expenditures
Internal Service expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Civilian Oversight Board | Canon | 10/277/2019 | $7.19 |
| Civilian Oversight Board | Canon | 10/298/2019 | $17.00 |
| Equipment Services | Jz050051 | 11/310/2019 | $46.01 |
| City Justice Center | Jz120077 | 06/177/2020 | $5,242.56 |
| Civilian Oversight Board | Jz120078 | 06/177/2020 | $29.95 |
| Civilian Oversight Board | Jz120077 | 06/177/2020 | $64.64 |
| Director Of Human Services | Jz120078 | 06/177/2020 | $5,223.19 |
| Director Of Human Services | Jz120077 | 06/177/2020 | $4,552.26 |
| Streets Director | Jz050051 | 11/310/2019 | $1,164.34 |
| City Justice Center | Jz050051 | 11/310/2019 | $7,155.54 |
| Streets Director | Jz080082 | 02/56/2020 | $1,445.13 |
| Auto Towing And Storage | Jz080082 | 02/56/2020 | $23,615.68 |
| Circuit Drug Court | Jz120077 | 06/177/2020 | $46.69 |
| Personnel Department | Jz050051 | 11/310/2019 | $9,378.41 |
| Information Technology Services Agency | Jz050051 | 11/310/2019 | $9.57 |
| Budget Division | Jz050051 | 11/310/2019 | $27.13 |
| Public Safety Director | Jz120078 | 06/177/2020 | $487.56 |
| Parks Division | Jz050051 | 11/310/2019 | $668.02 |
| Fire Department | Jz120078 | 06/177/2020 | $1,316.08 |
| Fire Department | Jz120077 | 06/177/2020 | $2,358.02 |
| Circuit Court (General) | Jz050051 | 11/310/2019 | $103.23 |
| Neighborhood Stabilization | Jz120077 | 06/177/2020 | $242.95 |
| Neighborhood Stabilization | Jz120078 | 06/177/2020 | $70.58 |
| City Courts | Jz050051 | 11/310/2019 | $19,191.26 |
| Information Technology Services Agency | Jz120077 | 06/177/2020 | $59.64 |
| Information Technology Services Agency | Jz120078 | 06/177/2020 | $4.14 |
| Fire Department | Jz080082 | 02/56/2020 | $4,368.03 |
| City Counselor | Jz120078 | 06/177/2020 | $607.74 |
| Comptroller's Office | Jz120077 | 06/177/2020 | $8,464.98 |
| City Justice Center | Jz120078 | 06/177/2020 | $2,867.28 |
| Civilian Oversight Board | Jz050051 | 11/310/2019 | $55.50 |
| Medical Examiner | Jz080082 | 02/56/2020 | $530.52 |
| Mayor | Jz050051 | 11/310/2019 | $152.61 |
| Recorder Of Deeds | Jz120077 | 06/177/2020 | $2,820.68 |
| Medical Examiner | Jz120078 | 06/177/2020 | $528.04 |
| Register | Jz050051 | 11/310/2019 | $310.13 |
| Stl Civil Rights Enforcement Agency | Je050257 | 11/318/2019 | ($120.00) |
| Streets Director | Jz120077 | 06/177/2020 | $913.35 |
| City Counselor | Jz050051 | 11/310/2019 | $1,306.58 |
| Auto Towing And Storage | Jz120078 | 06/177/2020 | $20,061.49 |
| Public Safety Director | Jz120077 | 06/177/2020 | $387.56 |
| Excise Commissioner | Jz120077 | 06/177/2020 | $2,167.26 |
| Excise Commissioner | Jz120078 | 06/177/2020 | $1,351.44 |
| Building Commissioner | Jz120078 | 06/177/2020 | $18,897.96 |
| Recreation Division | Jz080082 | 02/56/2020 | $26.02 |
| Forestry Division | Jz080082 | 02/56/2020 | $7,946.50 |
| Equipment Services | Jz120077 | 06/177/2020 | $98.99 |
| Building Commissioner | Jz050051 | 11/310/2019 | $24,069.25 |
| Sheriff | Jz120077 | 06/177/2020 | $4,081.22 |
| Probation Department And Juvenile Detention | Jz120077 | 06/177/2020 | $6,702.88 |
| Budget Division | Jz080082 | 02/56/2020 | $30.82 |
| Personnel Department | Jz120077 | 06/177/2020 | $8,150.11 |
| City Counselor | Jz080082 | 02/56/2020 | $1,211.27 |
| President's Office | Jz080082 | 02/56/2020 | $2,224.89 |
| City Counselor | Jz120077 | 06/177/2020 | $1,416.33 |
| Comptroller's Office | Jz120078 | 06/177/2020 | $8,694.55 |
| Director Of Human Services | Jz050051 | 11/310/2019 | $1,710.72 |
| Circuit Drug Court | Jz050051 | 11/310/2019 | $103.43 |
| Recorder Of Deeds | Jz050051 | 11/310/2019 | $1,313.16 |
| President's Office | Jz120077 | 06/177/2020 | $1,917.33 |
| Medical Examiner | Jz050051 | 11/310/2019 | $261.85 |
| Circuit Drug Court | Jz080082 | 02/56/2020 | $72.47 |
| Recorder Of Deeds | Jz080082 | 02/56/2020 | $2,420.50 |
| Recorder Of Deeds | Jz120078 | 06/177/2020 | $3,316.32 |
| Medical Examiner | Jz120077 | 06/177/2020 | $304.74 |
| Streets Director | Jz120078 | 06/177/2020 | $479.74 |
| Auto Towing And Storage | Jz120077 | 06/177/2020 | $19,329.00 |
| Parks Director | Jz050051 | 11/310/2019 | $334.22 |
| Building Commissioner | Jz120077 | 06/177/2020 | $18,941.92 |
| Equipment Services | Jz120078 | 06/177/2020 | $10.51 |
| Sheriff | Jz120078 | 06/177/2020 | $1,796.26 |
| City Courts | Jz120077 | 06/177/2020 | $16,772.88 |
| Probation Department And Juvenile Detention | Jz120078 | 06/177/2020 | $3,775.16 |
| Public Safety Director | Jz050051 | 11/310/2019 | $1,178.56 |
| Board Of Aldermen | Jz120077 | 06/177/2020 | $177.37 |
| Mayor | Jz120078 | 06/177/2020 | $238.76 |
| Comptroller's Office | Jz080082 | 02/56/2020 | $11,072.47 |
| Civilian Oversight Board | Canon | 07/206/2019 | $17.00 |
| Stl Civil Rights Enforcement Agency | Jz120077 | 06/177/2020 | $264.90 |
| Supply Commissioner | Jz120078 | 06/177/2020 | $21.32 |
| Forestry Division | Jz050051 | 11/310/2019 | $14,010.88 |
| Supply Commissioner | Jz080082 | 02/56/2020 | $25.29 |
| Stl Civil Rights Enforcement Agency | Jz120078 | 06/177/2020 | $141.33 |
| Board Of Aldermen | Jz080082 | 02/56/2020 | $215.64 |
| Parks Director | Jz120077 | 06/177/2020 | $99.90 |
| City Emergency Management Agency | Jz080082 | 02/56/2020 | $1.60 |
| Personnel Department | Jz080082 | 02/56/2020 | $6,522.30 |
| Civilian Oversight Board | Jz080082 | 02/56/2020 | $42.43 |
| Parks Director | Jz120078 | 06/177/2020 | $150.75 |
| Mayor | Jz080082 | 02/56/2020 | $72.90 |
| City Justice Center | Jz080082 | 02/56/2020 | $7,347.56 |
| Civilian Oversight Board | Je080203 | 02/49/2020 | ($41.19) |
| Circuit Court (General) | Jz080082 | 02/56/2020 | $86.99 |
| Sheriff | Jz080082 | 02/56/2020 | $5,882.78 |
| City Courts | Jz080082 | 02/56/2020 | $21,485.17 |
| Excise Commissioner | Jz050051 | 11/310/2019 | $2,144.60 |
| Neighborhood Stabilization | Jz050051 | 11/310/2019 | $870.85 |
| Information Technology Services Agency | Jz080082 | 02/56/2020 | $39.16 |
| Mayor | Jz120077 | 06/177/2020 | $259.35 |
| Personnel Department | Jz120078 | 06/177/2020 | $6,076.57 |
| Equipment Services | Jz080082 | 02/56/2020 | $32.95 |
| Parks Director | Jz080082 | 02/56/2020 | $49.81 |
| Building Commissioner | Jz080082 | 02/56/2020 | $29,086.35 |
| Recreation Division | Jz120078 | 06/177/2020 | $15.82 |
| Recreation Division | Jz120077 | 06/177/2020 | $58.46 |
| Register | Jz080082 | 02/56/2020 | $204.95 |
| Stl Civil Rights Enforcement Agency | Jz080082 | 02/56/2020 | $325.67 |
| Forestry Division | Jz120077 | 06/177/2020 | $8,250.12 |
| Forestry Division | Jz120078 | 06/177/2020 | $2,254.63 |
| Circuit Court (General) | Jz120078 | 06/177/2020 | $37.69 |
| Circuit Court (General) | Jz120077 | 06/177/2020 | $46.49 |
| Director Of Human Services | Jz080082 | 02/56/2020 | $1,520.67 |
| Public Safety Director | Jz080082 | 02/56/2020 | $520.57 |
| Excise Commissioner | Jz080082 | 02/56/2020 | $2,547.53 |
| Probation Department And Juvenile Detention | Jz050051 | 11/310/2019 | $7,822.06 |
| President's Office | Jz050051 | 11/310/2019 | $2,205.44 |
| President's Office | Jz120078 | 06/177/2020 | $1,288.18 |
| Auto Towing And Storage | Jz050051 | 11/310/2019 | $21,196.86 |
| Board Of Aldermen | Jz050051 | 11/310/2019 | $132.55 |
| Comptroller's Office | Jz050051 | 11/310/2019 | $9,794.94 |
| Supply Commissioner | Jz050051 | 11/310/2019 | $30.58 |
| Sheriff | Jz050051 | 11/310/2019 | $5,820.69 |
| Budget Division | Jz120077 | 06/177/2020 | $26.08 |
| Parks Division | Jz080082 | 02/56/2020 | $661.58 |
| City Emergency Management Agency | Jz050051 | 11/310/2019 | $1.49 |
| Probation Department And Juvenile Detention | Jz080082 | 02/56/2020 | $7,843.41 |
| City Courts | Jz120078 | 06/177/2020 | $5,508.54 |
| Fire Department | Jz050051 | 11/310/2019 | $1,306.11 |
| Board Of Aldermen | Jz120078 | 06/177/2020 | $19.28 |
| Office Of Special Events | Jz050051 | 11/310/2019 | $6.72 |
| Recreation Division | Jz050051 | 11/310/2019 | $38.38 |
| Register | Jz120078 | 06/177/2020 | $132.97 |
| Register | Jz120077 | 06/177/2020 | $320.55 |
| Supply Commissioner | Jz120077 | 06/177/2020 | $24.78 |
| Neighborhood Stabilization | Jz080082 | 02/56/2020 | $265.34 |
| Parks Division | Jz120078 | 06/177/2020 | $520.34 |
| Parks Division | Jz120077 | 06/177/2020 | $663.31 |
| $474,698.09 |
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