GOV
Internal Service Expenditures
Internal Service expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Director | Jz050010 | 11/311/2020 | $99.68 |
| Sheriff | Jz100116 | 04/120/2021 | $3,482.45 |
| Parks Director | Jz070072 | 01/29/2021 | $133.16 |
| Forestry Division | Jz070072 | 01/29/2021 | $2,723.20 |
| Board Of Aldermen | Jz070072 | 01/29/2021 | $118.10 |
| Mayor | Jz070072 | 01/29/2021 | $73.81 |
| Excise Commissioner | Jz100116 | 04/120/2021 | $1,305.67 |
| Probation Department And Juvenile Detention | Jz100116 | 04/120/2021 | $6,035.24 |
| Recorder Of Deeds | Jz120040 | 06/180/2021 | $2,534.59 |
| Director Of Human Services | Jz050010 | 11/311/2020 | $3,002.73 |
| Medical Examiner | Jz100116 | 04/120/2021 | $180.34 |
| Equipment Services | Jz070072 | 01/29/2021 | $11.03 |
| Auto Towing And Storage | Jz100116 | 04/120/2021 | $19,784.46 |
| Recreation Division | Jz120040 | 06/180/2021 | $14.26 |
| Parks Division | Jz120040 | 06/180/2021 | $258.37 |
| Fire Department | Jz070072 | 01/29/2021 | $1,168.10 |
| Comptroller's Office | Jz050010 | 11/311/2020 | $9,643.94 |
| Building Commissioner | Jz070072 | 01/29/2021 | $16,301.46 |
| Neighborhood Stabilization | Jz070072 | 01/29/2021 | $68.47 |
| City Emergency Management Agency | Jz070072 | 01/29/2021 | $1.67 |
| City Justice Center | Jz070072 | 01/29/2021 | $2,169.33 |
| Supply Commissioner | Jz050010 | 11/311/2020 | $40.58 |
| Recreation Division | Jz100116 | 04/120/2021 | $70.70 |
| Forestry Division | Jz100116 | 04/120/2021 | $8,918.18 |
| Neighborhood Stabilization | Jz100116 | 04/120/2021 | $69.32 |
| City Courts | Jz050010 | 11/311/2020 | $22,915.75 |
| Probation Department And Juvenile Detention | Jz050010 | 11/311/2020 | $5,992.57 |
| City Courts | Jz100116 | 04/120/2021 | $30,095.19 |
| Register | Jz070072 | 01/29/2021 | $179.43 |
| Circuit Drug Court | Jz100116 | 04/120/2021 | $17.52 |
| Medical Examiner | Jz120040 | 06/180/2021 | $63.99 |
| Parks Division | Jz100116 | 04/120/2021 | $523.92 |
| President's Office | Jz050010 | 11/311/2020 | $587.53 |
| Elections And Registration (Election Bd) | Jz050010 | 11/311/2020 | $32.85 |
| Streets Director | Jz100116 | 04/120/2021 | $760.41 |
| Public Safety Director | Jz100116 | 04/120/2021 | $414.04 |
| Auto Towing And Storage | Jz070072 | 01/29/2021 | $24,090.69 |
| Personnel Department | Jz050010 | 11/311/2020 | $6,380.82 |
| Register | Jz050010 | 11/311/2020 | $274.08 |
| Stl Civil Rights Enforcement Agency | Jz050010 | 11/311/2020 | $283.46 |
| Civilian Oversight Board | Jz070072 | 01/29/2021 | $24.35 |
| Comptroller's Office | Jz070072 | 01/29/2021 | $7,296.14 |
| Building Commissioner | Jz100116 | 04/120/2021 | $15,939.29 |
| Forestry Division | Jz050010 | 11/311/2020 | $16,028.92 |
| Sheriff | Jz050010 | 11/311/2020 | $6,169.07 |
| Circuit Drug Court | Jz050010 | 11/311/2020 | $16.59 |
| Public Safety Director | Jz120040 | 06/180/2021 | $456.34 |
| President's Office | Jz100116 | 04/120/2021 | $977.25 |
| Director Of Human Services | Jz120040 | 06/180/2021 | $4,779.82 |
| Excise Commissioner | Jz120040 | 06/180/2021 | $1,288.55 |
| Building Commissioner | Jz120040 | 06/180/2021 | $14,640.49 |
| Neighborhood Stabilization | Jz120040 | 06/180/2021 | $622.97 |
| Register | Jz100116 | 04/120/2021 | $339.20 |
| Civilian Oversight Board | Jz120040 | 06/180/2021 | $37.61 |
| Supply Commissioner | Jz070072 | 01/29/2021 | $70.22 |
| Recreation Division | Jz070072 | 01/29/2021 | $80.29 |
| Personnel Department | Jz070072 | 01/29/2021 | $5,127.70 |
| Stl Civil Rights Enforcement Agency | Jz070072 | 01/29/2021 | $535.11 |
| Circuit Court (General) | Jz100116 | 04/120/2021 | $4.79 |
| Police Department | Jz120040 | 06/180/2021 | $6,034.68 |
| Medical Examiner | Jz050010 | 11/311/2020 | $369.24 |
| City Justice Center | Jz050010 | 11/311/2020 | $3,122.29 |
| Civilian Oversight Board | Jz050010 | 11/311/2020 | $35.18 |
| Parks Director | Jz120040 | 06/180/2021 | $125.30 |
| Mayor | Jz050010 | 11/311/2020 | $113.55 |
| Public Safety Director | Jz070072 | 01/29/2021 | $417.79 |
| Budget Division | Jz050010 | 11/311/2020 | $23.04 |
| City Counselor | Jz050010 | 11/311/2020 | $1,179.54 |
| Supply Commissioner | Jz100116 | 04/120/2021 | $49.12 |
| Director Of Human Services | Jz070072 | 01/29/2021 | $1,268.46 |
| Parks Director | Jz100116 | 04/120/2021 | $206.46 |
| Parks Division | Jz050010 | 11/311/2020 | $688.06 |
| Recorder Of Deeds | Jz050010 | 11/311/2020 | $3,989.32 |
| Director Of Human Services | Jz100116 | 04/120/2021 | $1,582.53 |
| Parks Division | Jz070072 | 01/29/2021 | $411.52 |
| President's Office | Jz120040 | 06/180/2021 | $1,688.72 |
| Civilian Oversight Board | Jz100116 | 04/120/2021 | $35.81 |
| Fire Department | Jz120040 | 06/180/2021 | $1,425.67 |
| Board Of Aldermen | Jz100116 | 04/120/2021 | $115.30 |
| Information Technology Services Agency | Jz100116 | 04/120/2021 | $12.73 |
| City Counselor | Jz100116 | 04/120/2021 | $877.13 |
| Recreation Division | Jz050010 | 11/311/2020 | $325.88 |
| Probation Department And Juvenile Detention | Jz120040 | 06/180/2021 | $5,097.10 |
| Fire Department | Jz100116 | 04/120/2021 | $1,205.91 |
| Information Technology Services Agency | Jz070072 | 01/29/2021 | $105.59 |
| Budget Division | Jz070072 | 01/29/2021 | $18.34 |
| Police Department | Jz090039 | 03/74/2021 | $7,408.90 |
| City Counselor | Jz070072 | 01/29/2021 | $1,091.02 |
| Recorder Of Deeds | Jz100116 | 04/120/2021 | $3,084.75 |
| Board Of Aldermen | Jz050010 | 11/311/2020 | $117.55 |
| Equipment Services | Jz120040 | 06/180/2021 | $1.94 |
| Forestry Division | Jz120040 | 06/180/2021 | $3,093.58 |
| Information Technology Services Agency | Jz050010 | 11/311/2020 | $22.86 |
| Excise Commissioner | Jz070072 | 01/29/2021 | $1,440.40 |
| Sheriff | Jz120040 | 06/180/2021 | $3,646.76 |
| City Courts | Jz120040 | 06/180/2021 | $19,157.25 |
| President's Office | Jz070072 | 01/29/2021 | $615.48 |
| Police Department | Jz100116 | 04/120/2021 | $7,788.54 |
| Streets Director | Jz120040 | 06/180/2021 | $1,109.96 |
| Auto Towing And Storage | Jz120040 | 06/180/2021 | $17,158.04 |
| Streets Director | Jz050010 | 11/311/2020 | $910.17 |
| Personnel Department | Jz100116 | 04/120/2021 | $5,566.90 |
| City Justice Center | Jz120040 | 06/180/2021 | $2,564.79 |
| Equipment Services | Jz050010 | 11/311/2020 | $11.46 |
| City Courts | Jz070072 | 01/29/2021 | $51,849.48 |
| Personnel Department | Jz120040 | 06/180/2021 | $6,241.00 |
| Budget Division | Jz120040 | 06/180/2021 | $55.43 |
| Recorder Of Deeds | Jz070072 | 01/29/2021 | $2,454.82 |
| Auto Towing And Storage | Jz050010 | 11/311/2020 | $28,977.95 |
| Public Safety Director | Jz050010 | 11/311/2020 | $782.71 |
| City Justice Center | Jz100116 | 04/120/2021 | $2,405.30 |
| Police Department | Jz070072 | 01/29/2021 | $1,171.24 |
| Mayor | Jz100116 | 04/120/2021 | $210.10 |
| Comptroller's Office | Jz100116 | 04/120/2021 | $7,080.77 |
| Equipment Services | Jz100116 | 04/120/2021 | $3.15 |
| Supply Commissioner | Jz120040 | 06/180/2021 | $41.12 |
| Supply Commissioner | Je120652 | 06/181/2021 | $60,000.00 |
| Sheriff | Jz070072 | 01/29/2021 | $3,521.13 |
| Information Technology Services Agency | Jz120040 | 06/180/2021 | $36.21 |
| Fire Department | Jz050010 | 11/311/2020 | $1,631.54 |
| Excise Commissioner | Jz050010 | 11/311/2020 | $2,824.08 |
| Stl Civil Rights Enforcement Agency | Jz100116 | 04/120/2021 | $311.44 |
| Budget Division | Jz100116 | 04/120/2021 | $17.17 |
| Board Of Aldermen | Jz120040 | 06/180/2021 | $131.85 |
| Mayor | Jz120040 | 06/180/2021 | $234.95 |
| Police Department | Jz110078 | 05/146/2021 | $5,338.40 |
| Register | Jz120040 | 06/180/2021 | $303.64 |
| Stl Civil Rights Enforcement Agency | Jz120040 | 06/180/2021 | $238.80 |
| Probation Department And Juvenile Detention | Jz070072 | 01/29/2021 | $6,077.58 |
| City Counselor | Jz120040 | 06/180/2021 | $319.78 |
| Medical Examiner | Jz070072 | 01/29/2021 | $222.29 |
| Circuit Court (General) | Jz120040 | 06/180/2021 | $161.21 |
| Building Commissioner | Jz050010 | 11/311/2020 | $20,988.90 |
| Comptroller's Office | Jz120040 | 06/180/2021 | $6,882.57 |
| Streets Director | Jz070072 | 01/29/2021 | $758.51 |
| Neighborhood Stabilization | Jz050010 | 11/311/2020 | $164.48 |
| $562,008.00 |
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