Internal Service Expenditures
Internal Service expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | Jz080075 | 02/53/2022 | $117.09 |
Recreation Division | Jz080075 | 02/53/2022 | $94.00 |
Forestry Division | Jz080075 | 02/53/2022 | $8,104.93 |
City Courts | Jz080075 | 02/53/2022 | $18,784.47 |
Recorder Of Deeds | Jz080075 | 02/53/2022 | $2,983.80 |
Public Safety Director | Jz080075 | 02/53/2022 | $955.30 |
Building Commissioner | Jz080075 | 02/53/2022 | $18,902.15 |
City Emergency Management Agency | Jz080075 | 02/53/2022 | $91.48 |
City Emergency Management Agency | Jz080075 | 02/53/2022 | $35.38 |
Civilian Oversight Board | Jz080075 | 02/53/2022 | $97.69 |
Mayor | Jz080075 | 02/53/2022 | $257.12 |
Personnel Department | Jz080075 | 02/53/2022 | $9,269.71 |
City Counselor | Jz080075 | 02/53/2022 | $1,056.07 |
City Counselor | Jz080075 | 02/53/2022 | $780.51 |
Board Of Jury Supervisors | Jz080075 | 02/53/2022 | $103.27 |
Sheriff | Jz080075 | 02/53/2022 | $4,721.39 |
City Courts | Jz080075 | 02/53/2022 | $24,159.73 |
Probation Department And Juvenile Detention | Jz080075 | 02/53/2022 | $8,632.62 |
Circuit Drug Court | Jz080075 | 02/53/2022 | $118.66 |
Auto Towing And Storage | Jz080075 | 02/53/2022 | $24,105.60 |
Neighborhood Stabilization | Jz080075 | 02/53/2022 | $76.94 |
Neighborhood Stabilization | Jz080075 | 02/53/2022 | $221.21 |
Police Department | Jz080075 | 02/53/2022 | $9,055.72 |
Board Of Aldermen | Jz080075 | 02/53/2022 | $169.42 |
Board Of Aldermen | Jz080075 | 02/53/2022 | $161.48 |
Personnel Department | Jz080075 | 02/53/2022 | $8,893.33 |
Register | Jz080075 | 02/53/2022 | $218.78 |
Stl Civil Rights Enforcement Agency | Jz080075 | 02/53/2022 | $87.99 |
Budget Division | Jz080075 | 02/53/2022 | $20.30 |
Comptroller's Office | Jz080075 | 02/53/2022 | $10,024.60 |
Comptroller's Office | Jz080075 | 02/53/2022 | $9,779.09 |
Parks Director | Jz080075 | 02/53/2022 | $474.23 |
Fire Department | Jz080075 | 02/53/2022 | $2,851.56 |
Forestry Division | Office Ess | 02/45/2022 | $123.07 |
Parks Division | Jz080075 | 02/53/2022 | $747.07 |
Circuit Court (General) | Jz080075 | 02/53/2022 | $61.03 |
Board Of Jury Supervisors | Jz080075 | 02/53/2022 | $80.48 |
Sheriff | Jz080075 | 02/53/2022 | $4,963.78 |
Probation Department And Juvenile Detention | Jz080075 | 02/53/2022 | $9,022.67 |
Circuit Drug Court | Jz080075 | 02/53/2022 | $34.88 |
Medical Examiner | Jz080075 | 02/53/2022 | $107.97 |
Streets Director | Jz080075 | 02/53/2022 | $1,015.17 |
Building Commissioner | Jz080075 | 02/53/2022 | $22,536.71 |
City Justice Center | Jz080075 | 02/53/2022 | $3,059.26 |
Equipment Services | Jz080075 | 02/53/2022 | $3.24 |
Police Department | Jz080075 | 02/53/2022 | $6,846.93 |
Register | Jz080075 | 02/53/2022 | $225.56 |
Stl Civil Rights Enforcement Agency | Jz080075 | 02/53/2022 | $982.70 |
Information Technology Services Agency | Jz080075 | 02/53/2022 | $80.27 |
Supply Commissioner | Jz080075 | 02/53/2022 | $5.31 |
Parks Director | Jz080075 | 02/53/2022 | $264.23 |
Director Of Human Services | Jz080075 | 02/53/2022 | $3,806.10 |
President's Office | Jz080075 | 02/53/2022 | $1,853.19 |
Excise Commissioner | Jz080075 | 02/53/2022 | $3,379.98 |
Forestry Division | Jz080075 | 02/53/2022 | $2,503.51 |
Parks Division | Jz080075 | 02/53/2022 | $477.85 |
Circuit Court (General) | Jz080075 | 02/53/2022 | $58.13 |
Recorder Of Deeds | Jz080075 | 02/53/2022 | $3,170.82 |
Elections And Registration (Election Bd) | Jz080075 | 02/53/2022 | $80.48 |
Medical Examiner | Jz080075 | 02/53/2022 | $460.39 |
Streets Director | Jz080075 | 02/53/2022 | $956.47 |
Auto Towing And Storage | Jz080075 | 02/53/2022 | $25,527.92 |
Public Safety Director | Jz080075 | 02/53/2022 | $464.55 |
City Justice Center | Jz080075 | 02/53/2022 | $3,451.40 |
Civilian Oversight Board | Jz080075 | 02/53/2022 | $92.90 |
Equipment Services | Jz080075 | 02/53/2022 | $2.85 |
Mayor | Jz080075 | 02/53/2022 | $196.88 |
Information Technology Services Agency | Jz080075 | 02/53/2022 | $37.04 |
Budget Division | Jz080075 | 02/53/2022 | $52.35 |
Supply Commissioner | Jz080075 | 02/53/2022 | $16.12 |
Fire Department | Jz080075 | 02/53/2022 | $2,484.78 |
Director Of Human Services | Jz080075 | 02/53/2022 | $2,351.76 |
President's Office | Jz080075 | 02/53/2022 | $989.52 |
Excise Commissioner | Jz080075 | 02/53/2022 | $2,817.24 |
$270,798.18 |
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