Professional Services Expenditures
Professional Services expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | Launch Tec | 02/40/2022 | $18,955.93 |
Equipment Services | Launch Tec | 02/40/2022 | $12,224.50 |
Equipment Services | Launch Tec | 01/07/2022 | $21,832.86 |
Equipment Services | Launch Tec | 01/12/2022 | $11,799.25 |
Equipment Services | Launch Tec | 01/26/2022 | $10,066.00 |
Equipment Services | Launch Tec | 01/26/2022 | $3,912.00 |
Equipment Services | Launch Tec | 01/31/2022 | $11,204.27 |
Personnel Department | Management | 09/245/2021 | $3,880.00 |
Personnel Department | Management | 09/245/2021 | $15.00 |
Personnel Department | Stl Parkin | 09/258/2021 | $272.00 |
Equipment Services | Launch Tec | 11/333/2021 | $4,513.20 |
Equipment Services | Launch Tec | 11/333/2021 | $15,282.50 |
Equipment Services | Launch Tec | 12/336/2021 | $2,929.55 |
Equipment Services | Launch Tec | 12/342/2021 | $12,112.16 |
Equipment Services | Launch Tec | 12/347/2021 | $7,226.16 |
Equipment Services | Launch Tec | 12/363/2021 | $1,511.25 |
Equipment Services | Launch Tec | 12/363/2021 | $4,740.00 |
Equipment Services | Launch Tec | 01/07/2022 | $4,740.00 |
Equipment Services | Launch Tec | 01/07/2022 | $14,059.75 |
Equipment Services | Launch Tec | 01/07/2022 | $1,550.25 |
Equipment Services | Launch Tec | 01/26/2022 | $2,710.50 |
Equipment Services | Launch Tec | 01/26/2022 | $18,475.58 |
Equipment Services | Launch Tec | 01/27/2022 | $11,627.20 |
Equipment Services | Launch Tec | 01/31/2022 | $2,954.25 |
Equipment Services | Launch Tec | 11/314/2021 | $3,005.55 |
Equipment Services | Launch Tec | 11/328/2021 | $1,456.76 |
Equipment Services | Launch Tec | 11/328/2021 | $4,253.60 |
Equipment Services | Launch Tec | 11/328/2021 | $16,870.16 |
Equipment Services | Launch Tec | 11/333/2021 | $16,250.40 |
Equipment Services | Launch Tec | 12/347/2021 | $3,380.27 |
Equipment Services | Launch Tec | 12/351/2021 | $15,754.75 |
Equipment Services | Launch Tec | 12/351/2021 | $4,740.00 |
Equipment Services | Launch Tec | 12/351/2021 | $21,606.47 |
Equipment Services | Launch Tec | 02/40/2022 | $4,348.80 |
Equipment Services | Launch Tec | 02/42/2022 | $4,050.15 |
Equipment Services | Launch Tec | 01/12/2022 | $1,228.50 |
Equipment Services | Launch Tec | 01/12/2022 | $4,581.80 |
Equipment Services | Launch Tec | 01/19/2022 | $18,175.16 |
Personnel Department | Stl Publ L | 09/258/2021 | $500.00 |
Equipment Services | Launch Tec | 11/314/2021 | $1,410.66 |
Equipment Services | Launch Tec | 11/328/2021 | $15,462.97 |
Equipment Services | Launch Tec | 12/336/2021 | $18,504.46 |
Equipment Services | Launch Tec | 12/342/2021 | $16,688.72 |
Equipment Services | Launch Tec | 12/342/2021 | $1,143.28 |
Equipment Services | Launch Tec | 12/347/2021 | $16,958.06 |
Equipment Services | Launch Tec | 12/351/2021 | $926.25 |
Equipment Services | Launch Tec | 12/363/2021 | $15,004.50 |
Equipment Services | Launch Tec | 02/40/2022 | $2,157.00 |
Equipment Services | Launch Tec | 02/40/2022 | $3,728.40 |
Equipment Services | Launch Tec | 02/42/2022 | $3,840.00 |
Equipment Services | Launch Tec | 02/42/2022 | $14,670.50 |
Equipment Services | Launch Tec | 02/48/2022 | $22,943.41 |
Equipment Services | Launch Tec | 01/19/2022 | $10,891.22 |
Equipment Services | Launch Tec | 01/19/2022 | $3,792.00 |
Equipment Services | Launch Tec | 01/19/2022 | $1,248.00 |
Equipment Services | Launch Tec | 01/19/2022 | $24,776.62 |
Equipment Services | Launch Tec | 11/333/2021 | $1,438.32 |
Personnel Department | Management | 01/10/2022 | $958.00 |
Equipment Services | Launch Tec | 12/342/2021 | $295.04 |
Equipment Services | Launch Tec | 12/342/2021 | $20,593.11 |
Equipment Services | Launch Tec | 12/342/2021 | $4,757.44 |
Equipment Services | Launch Tec | 12/363/2021 | $22,701.20 |
Personnel Department | Monster Wo | 09/258/2021 | $4,999.00 |
Comptroller's Office | Je070285 | 01/20/2022 | $1,150.00 |
City Wide Accounts | Us Treas/i | 01/14/2022 | $19,353.37 |
City Wide Accounts | Kpmg | 11/327/2021 | $71,256.00 |
City Wide Accounts | Kpmg | 10/298/2021 | $85,508.00 |
City Wide Accounts | Kpmg | 01/05/2022 | $42,753.00 |
City Wide Accounts | Aon Consul | 01/12/2022 | $9,000.00 |
City Wide Accounts | Kpmg | 09/251/2021 | $85,508.00 |
Comptroller's Office | Je070285 | 01/20/2022 | ($1,150.00) |
Comptroller's Office | Gfoa | 01/06/2022 | $1,150.00 |
Comptroller's Office | Maximus, I | 02/33/2022 | $18,000.00 |
Information Technology Services Agency | Integrated | 09/251/2021 | $11,400.00 |
Information Technology Services Agency | Shi | 08/237/2021 | $7,993.51 |
Information Technology Services Agency | Integrated | 02/39/2022 | $2,499.84 |
Information Technology Services Agency | Integrated | 11/306/2021 | $1,905.00 |
Medical Examiner | Saint Loui | 09/266/2021 | $7,452.00 |
Medical Examiner | Saint Loui | 10/298/2021 | $36,819.50 |
Medical Examiner | Saint Loui | 12/336/2021 | $3,910.00 |
Medical Examiner | Saint Loui | 12/354/2021 | $1,633.00 |
Medical Examiner | Saint Loui | 08/232/2021 | $49,186.65 |
Medical Examiner | Saint Loui | 01/24/2022 | $1,955.00 |
Medical Examiner | Saint Loui | 01/24/2022 | $29,832.75 |
Medical Examiner | Saint Loui | 07/208/2021 | $122,159.95 |
Medical Examiner | Saint Loui | 02/47/2022 | $28,597.00 |
Medical Examiner | Saint Loui | 02/47/2022 | $1,794.00 |
Medical Examiner | Saint Loui | 12/336/2021 | $53,181.25 |
Medical Examiner | Saint Loui | 12/354/2021 | $25,062.50 |
Medical Examiner | Saint Loui | 09/266/2021 | $30,406.40 |
Police Department | Ameren Mo | 09/263/2021 | $563.62 |
Police Department | *Sullivan, | 08/224/2021 | $5,000.00 |
Police Department | Covert Tra | 08/223/2021 | $1,200.00 |
Medical Examiner | Profession | 09/252/2021 | $19,275.00 |
Medical Examiner | Profession | 01/12/2022 | $17,100.00 |
Medical Examiner | Profession | 08/224/2021 | $16,950.00 |
Medical Examiner | Profession | 12/354/2021 | $16,650.00 |
Medical Examiner | Profession | 10/287/2021 | $19,125.00 |
Medical Examiner | Profession | 02/47/2022 | $25,750.00 |
Medical Examiner | Profession | 11/322/2021 | $19,995.00 |
Medical Examiner | Profession | 07/196/2021 | $20,025.00 |
Circuit Court (General) | Nettesheim | 01/26/2022 | $100.00 |
Circuit Court (General) | Nettesheim | 01/26/2022 | $100.00 |
Circuit Court (General) | Saloma-gon | 01/26/2022 | $112.74 |
Circuit Court (General) | Apextt | 01/26/2022 | $100.00 |
Circuit Court (General) | Hernandez, | 12/335/2021 | $110.00 |
Circuit Court (General) | Hernandez, | 12/348/2021 | $110.00 |
Circuit Court (General) | Saloma-gon | 12/348/2021 | $125.24 |
Circuit Court (General) | Language L | 12/348/2021 | $51.15 |
Circuit Court (General) | Saloma-gon | 12/348/2021 | $424.74 |
Circuit Court (General) | Kuss,j | 11/314/2021 | $6,207.50 |
Circuit Court (General) | Saloma-gon | 11/321/2021 | $112.74 |
Circuit Court (General) | Intl Langu | 09/251/2021 | $78.00 |
Circuit Court (General) | Intl Langu | 02/49/2022 | $78.00 |
Circuit Court (General) | Hernandez, | 02/49/2022 | $110.00 |
Circuit Court (General) | Saloma-gon | 07/196/2021 | $100.00 |
Circuit Court (General) | Language L | 07/196/2021 | $80.09 |
Circuit Court (General) | Hernandez, | 08/239/2021 | $110.00 |
Circuit Court (General) | Global Vil | 08/239/2021 | $224.00 |
Circuit Court (General) | Intl Langu | 02/49/2022 | $78.00 |
Circuit Court (General) | Intl Langu | 02/49/2022 | $78.00 |
Circuit Court (General) | Intl Langu | 02/49/2022 | $78.00 |
Circuit Court (General) | Apextt | 11/314/2021 | $100.00 |
Circuit Court (General) | Saloma-gon | 11/321/2021 | $100.00 |
Circuit Court (General) | Apextt | 11/321/2021 | $100.00 |
Circuit Court (General) | Saloma-gon | 09/266/2021 | $150.24 |
Circuit Court (General) | Kuss,j | 09/272/2021 | $6,077.50 |
Circuit Court (General) | Intl Langu | 12/348/2021 | $78.00 |
Circuit Court (General) | Kuss,j | 12/348/2021 | $5,200.00 |
Circuit Court (General) | Language L | 01/20/2022 | $228.73 |
Circuit Court (General) | Saloma-gon | 01/26/2022 | $100.00 |
Circuit Court (General) | Intl Langu | 08/223/2021 | $78.00 |
Comptroller's Office | Armanino | 10/301/2021 | $24,310.00 |
Circuit Court (General) | Nettesheim | 10/287/2021 | $100.00 |
Circuit Court (General) | Language L | 08/236/2021 | $27.25 |
Circuit Court (General) | Saloma-gon | 01/05/2022 | $150.24 |
Circuit Court (General) | Apextt | 01/12/2022 | $100.00 |
Comptroller's Office | Armanino | 12/349/2021 | $2,190.00 |
Circuit Court (General) | Hernandez, | 12/335/2021 | $440.00 |
Circuit Court (General) | Intl Langu | 12/335/2021 | $78.00 |
Circuit Court (General) | Intl Langu | 12/343/2021 | $78.00 |
Circuit Court (General) | Intl Langu | 12/343/2021 | $78.00 |
Circuit Court (General) | Language L | 11/309/2021 | $32.25 |
Circuit Court (General) | Hernandez, | 02/39/2022 | $110.00 |
Circuit Court (General) | Kuss,j | 02/42/2022 | $5,655.00 |
Circuit Court (General) | Language L | 02/47/2022 | $308.45 |
Circuit Court (General) | Kuss,j | 09/272/2021 | $3,705.00 |
Circuit Court (General) | Kuss,j | 09/272/2021 | $5,395.00 |
Circuit Court (General) | Nettesheim | 11/321/2021 | $100.00 |
Circuit Court (General) | Angel, M | 01/05/2022 | $164.97 |
Circuit Court (General) | Kuss,j | 01/12/2022 | $5,785.00 |
Circuit Court (General) | Saloma-gon | 01/26/2022 | $100.00 |
Circuit Court (General) | Bi-lingual | 02/49/2022 | $100.00 |
Circuit Court (General) | Nettesheim | 12/335/2021 | $100.00 |
Circuit Court (General) | Intl Langu | 12/348/2021 | $78.00 |
Circuit Court (General) | Saloma-gon | 12/348/2021 | $100.00 |
Circuit Court (General) | Intl Langu | 08/223/2021 | $78.00 |
Circuit Court (General) | Saloma-gon | 10/287/2021 | $100.00 |
Circuit Court (General) | Kuss,j | 10/287/2021 | $6,175.00 |
Police Dept. Information Tech. | Aspire Con | 02/40/2022 | $3,100.00 |
Police Dept. Information Tech. | Aspire Con | 01/27/2022 | $8,800.00 |
Police Dept. Information Tech. | Aspire Con | 10/287/2021 | $8,800.00 |
Police Dept. Information Tech. | Aspire Con | 08/223/2021 | $8,600.00 |
Police Dept. Information Tech. | Aspire Con | 08/223/2021 | $4,650.00 |
Police Dept. Information Tech. | Aspire Con | 09/263/2021 | $8,800.00 |
Police Dept. Information Tech. | Aspire Con | 09/272/2021 | $5,500.00 |
Police Dept. Information Tech. | Aspire Con | 11/333/2021 | $7,600.00 |
Police Dept. Information Tech. | Aspire Con | 01/31/2022 | $5,800.00 |
Police Dept. Information Tech. | Aspire Con | 02/40/2022 | $8,600.00 |
Police Dept. Information Tech. | Aspire Con | 02/48/2022 | $8,800.00 |
Police Dept. Information Tech. | Aspire Con | 08/223/2021 | $6,350.00 |
Police Dept. Information Tech. | Aspire Con | 08/235/2021 | $6,350.00 |
Police Dept. Information Tech. | Aspire Con | 09/244/2021 | $8,800.00 |
Police Dept. Information Tech. | Aspire Con | 12/343/2021 | $6,550.00 |
Police Dept. Information Tech. | Aspire Con | 01/27/2022 | $3,640.00 |
Police Dept. Information Tech. | Aspire Con | 01/27/2022 | $3,160.00 |
Police Dept. Information Tech. | Aspire Con | 11/314/2021 | $7,500.00 |
Police Department | Stl Cnty T | 12/337/2021 | $260,000.00 |
Medical Examiner | Saint Loui | 07/204/2021 | $236,367.50 |
Medical Examiner | Saint Loui | 10/287/2021 | $236,367.50 |
Medical Examiner | Saint Loui | 01/12/2022 | $236,367.50 |
Neighborhood Stabilization | Proshred S | 02/41/2022 | $38.40 |
Fire Department | Proshred S | 11/305/2021 | $25.00 |
Police Dept. Information Tech. | Telewiring | 12/347/2021 | $1,757.00 |
City Courts | Loomis | 08/239/2021 | $309.60 |
City Courts | Rejis Comm | 08/239/2021 | $180.00 |
Information Technology Services Agency | Thd Consul | 10/301/2021 | $9,010.00 |
Information Technology Services Agency | Thd Consul | 10/301/2021 | $8,032.50 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 10/302/2021 | $40.00 |
City Justice Center | Rejis Comm | 02/40/2022 | $10,867.00 |
Forestry Division | Midwest Sc | 08/221/2021 | $4,850.00 |
Forestry Division | Midwest Sc | 08/238/2021 | $4,858.04 |
Forestry Division | Midwest Sc | 08/238/2021 | $5,352.33 |
Forestry Division | Midwest Sc | 08/238/2021 | $4,850.00 |
Parks Division | Midwest Sc | 10/280/2021 | $9,450.00 |
Parks Division | Midwest Sc | 10/280/2021 | $9,450.00 |
President's Office | Indox Serv | 10/291/2021 | $850.00 |
Elections And Registration (Election Bd) | Missouri | 08/230/2021 | $414.00 |
Medical Examiner | Electromek | 08/224/2021 | $450.00 |
Fire Department | Proshred S | 12/354/2021 | $28.80 |
Fire Department | Proshred S | 12/355/2021 | $25.00 |
Fire Department | Proshred S | 12/356/2021 | $25.00 |
Building Commissioner | Hughes, C | 12/364/2021 | $450.00 |
Board Of Aldermen | Stl Americ | 02/53/2022 | $804.00 |
Information Technology Services Agency | Thd Consul | 02/48/2022 | $8,840.00 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 02/45/2022 | $75.00 |
Multigraph Section (Supply Commissioner) | Advert Pri | 02/45/2022 | $220.00 |
Circuit Drug Court | Avertest | 01/25/2022 | $1,138.50 |
Circuit Court (General) | Monitor | 01/26/2022 | $30.00 |
Circuit Attorney | R324306 | 01/14/2022 | ($88.92) |
Circuit Attorney | Intl Langu | 01/20/2022 | $78.00 |
Treasurer | Proshred S | 01/27/2022 | $25.20 |
Traffic And Lighting Division | Cbb | 01/10/2022 | $5,301.21 |
Probation Department And Juvenile Detention | Stl Americ | 07/194/2021 | $155.00 |
Probation Department And Juvenile Detention | Stl Americ | 07/194/2021 | $155.00 |
Probation Department And Juvenile Detention | St Louis | 07/207/2021 | $729.00 |
Probation Department And Juvenile Detention | Lamp | 07/208/2021 | $82.00 |
Treasurer | Wells Farg | 07/202/2021 | $356.77 |
Treasurer | Wells Farg | 07/202/2021 | $356.76 |
Treasurer | Wells Farg | 07/202/2021 | $104.17 |
City Justice Center | Rejis Comm | 07/202/2021 | $480.00 |
Circuit Attorney | Internatio | 12/364/2021 | $8.25 |
Probation Department And Juvenile Detention | Lamp | 12/336/2021 | $208.50 |
Probation Department And Juvenile Detention | Lamp | 12/348/2021 | $82.00 |
Circuit Drug Court | Amer Scree | 12/357/2021 | $932.66 |
Circuit Drug Court | Amer Scree | 12/357/2021 | $601.68 |
Circuit Drug Court | Bernard | 12/363/2021 | $3,125.00 |
Probation Department And Juvenile Detention | Lamp | 09/272/2021 | $92.25 |
Probation Department And Juvenile Detention | St Louis | 11/326/2021 | $695.00 |
Probation Department And Juvenile Detention | Mjja | 11/333/2021 | $1,000.00 |
Police Department | Securitas | 11/321/2021 | $1,292.16 |
Police Department | Iron Mount | 11/333/2021 | $2,982.32 |
Multigraph Section (Supply Commissioner) | Clean Unif | 01/07/2022 | $43.29 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 01/20/2022 | $162.50 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/27/2022 | $197.00 |
Multigraph Section (Supply Commissioner) | Advert Pri | 01/31/2022 | $1,300.00 |
City Justice Center | Mo Notary | 09/270/2021 | $102.80 |
City Justice Center | Mo Notary | 09/270/2021 | $102.80 |
City Justice Center | Mo Notary | 09/270/2021 | $102.80 |
Police Department | Securitas | 09/244/2021 | $1,292.16 |
Police Department | Securitas | 09/244/2021 | $1,292.16 |
Police Department | Securitas | 09/244/2021 | $1,076.80 |
Police Department | Securitas | 09/244/2021 | $1,292.16 |
Police Dept. Information Tech. | Oracle Ame | 09/244/2021 | $442.63 |
City Courts | Rejis Comm | 10/294/2021 | $920.00 |
City Courts | Loomis | 10/294/2021 | $316.79 |
Board Of Aldermen | Shi | 11/320/2021 | $10,987.00 |
Police Department | Securitas | 10/274/2021 | $1,292.16 |
Police Department | Securitas | 10/274/2021 | $1,292.16 |
Police Department | Thomson Re | 10/291/2021 | $6,215.75 |
Police Department | Thomson Re | 10/291/2021 | $6,034.71 |
Police Department | Securitas | 10/292/2021 | $1,292.16 |
Police Department | Je040257 | 10/292/2021 | $122.92 |
Building Commissioner | Hughes, C | 11/316/2021 | $414.00 |
President's Office | Profession | 08/218/2021 | $5,033.87 |
Police Dept. Information Tech. | Telewiring | 01/05/2022 | $7,949.00 |
Recreation Division | Ck Power P | 02/49/2022 | $290.00 |
Recreation Division | Ck Power P | 02/49/2022 | $290.00 |
Probation Department And Juvenile Detention | St Louis | 10/286/2021 | $699.00 |
Probation Department And Juvenile Detention | Lamp | 10/287/2021 | $82.00 |
Probation Department And Juvenile Detention | Kids In Mi | 10/291/2021 | $1,604.00 |
City Justice Center | Rejis Comm | 11/309/2021 | $3,620.00 |
Fire Department | Proshred S | 08/224/2021 | $50.00 |
Fire Department | Proshred S | 08/239/2021 | $25.00 |
Police Department | Thomson Re | 01/07/2022 | $6,215.75 |
Police Department | Securitas | 01/19/2022 | $2,261.28 |
Police Department | Securitas | 01/19/2022 | $2,328.58 |
Police Department | Securitas | 01/19/2022 | $12,389.39 |
Police Department | Iron Mount | 01/31/2022 | $4,110.20 |
Police Department | Iron Mount | 01/31/2022 | $3,078.03 |
Police Department | Iron Mount | 01/31/2022 | $3,325.24 |
Building Commissioner | Hughes, C | 08/237/2021 | $288.00 |
Circuit Drug Court | The Right | 02/53/2022 | $4,286.40 |
Circuit Drug Court | Avertest | 02/53/2022 | $937.00 |
Circuit Drug Court | St Louis | 10/281/2021 | $1,711.52 |
Circuit Drug Court | St Louis | 10/281/2021 | $855.76 |
Circuit Drug Court | St Louis | 10/281/2021 | $1,737.52 |
Circuit Drug Court | St Louis | 10/281/2021 | $1,534.96 |
Circuit Drug Court | Bernard | 10/287/2021 | $3,125.00 |
Circuit Drug Court | The Right | 10/294/2021 | $4,681.20 |
Multigraph Section (Supply Commissioner) | Stl Print | 09/246/2021 | $106.00 |
Multigraph Section (Supply Commissioner) | Stl Print | 09/246/2021 | $75.40 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 09/252/2021 | $80.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 09/272/2021 | $43.29 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 08/223/2021 | $632.80 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 08/238/2021 | $18.75 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 08/238/2021 | $18.75 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 08/238/2021 | $337.50 |
Police Dept. Budget & Finance | Div Employ | 10/292/2021 | $10.00 |
Treasurer | Wells Farg | 10/294/2021 | $104.17 |
Treasurer | Wells Farg | 10/294/2021 | $356.86 |
City Courts | Loomis | 02/49/2022 | $200.00 |
Police Dept. Information Tech. | Oracle Ame | 10/302/2021 | $1,404.47 |
Facilities Management- Police | Profession | 12/363/2021 | $2,266.71 |
City Courts | Rejis Comm | 07/194/2021 | $63.00 |
Director Of Human Services | Proshred S | 08/223/2021 | $25.00 |
Director Of Human Services | *Maniphonh | 08/231/2021 | $14.99 |
President's Office | Profession | 08/235/2021 | $155.57 |
Forestry Division | Midwest Sc | 02/41/2022 | $13,000.00 |
Forestry Division | Midwest Sc | 02/42/2022 | $5,580.00 |
Director Of Human Services | Proshred S | 09/253/2021 | $193.00 |
Director Of Human Services | Paraquad, | 09/267/2021 | $1,200.00 |
President's Office | Geotechnol | 09/265/2021 | $14.50 |
Circuit Drug Court | Avertest | 10/287/2021 | $853.50 |
Circuit Drug Court | Bernard | 10/300/2021 | $3,125.00 |
Circuit Court (General) | Stl Americ | 02/48/2022 | $242.50 |
Facilities Management | Profession | 08/235/2021 | $3,324.79 |
Police Department | Securitas | 01/05/2022 | $13,120.37 |
Police Department | Securitas | 01/05/2022 | $2,490.10 |
Police Department | Securitas | 01/19/2022 | $1,292.16 |
Police Department | Securitas | 01/31/2022 | $3,407.16 |
Police Department | Iron Mount | 01/31/2022 | $3,082.27 |
Police Department | Securitas | 01/31/2022 | $5,246.85 |
Police Department | Securitas | 10/274/2021 | $1,292.16 |
Police Department | Securitas | 10/274/2021 | $11,611.54 |
Police Department | *Sullivan, | 10/279/2021 | $3,000.00 |
Police Department | Thomson Re | 10/291/2021 | $6,215.75 |
Police Department | Thomson Re | 10/291/2021 | $6,215.75 |
Police Department | Securitas | 10/292/2021 | $1,292.16 |
Police Department | Securitas | 10/292/2021 | $11,913.60 |
Treasurer | Proshred S | 10/294/2021 | $25.20 |
City Courts | Loomis | 02/45/2022 | $296.07 |
Police Dept. Information Tech. | Telewiring | 10/280/2021 | $251.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $502.00 |
Police Dept. Information Tech. | Telewiring | 10/292/2021 | $251.00 |
Police Dept. Supply & Uniform | The Ink Sp | 08/223/2021 | $3,469.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 08/221/2021 | $43.29 |
Forestry Division | Midwest Sc | 08/221/2021 | $4,078.36 |
Treasurer | Proshred S | 02/49/2022 | $25.20 |
Forestry Division | Midwest Sc | 08/221/2021 | $4,850.00 |
Police Department | Securitas | 08/229/2021 | $1,292.16 |
Circuit Attorney | R324732 | 01/31/2022 | ($118.56) |
Medical Examiner | The Pasta | 01/07/2022 | $419.80 |
Medical Examiner | Clarity@ | 01/28/2022 | $210.00 |
Treasurer | Wells Farg | 01/06/2022 | $356.81 |
Treasurer | Wells Farg | 07/202/2021 | $104.17 |
City Justice Center | Rejis Comm | 07/202/2021 | $17,076.25 |
Police Department | Card Servi | 07/196/2021 | $8,250.00 |
Director Of Human Services | *Maniphonh | 07/195/2021 | $14.99 |
Comptroller's Office | Ucg | 12/343/2021 | $39,500.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 12/343/2021 | $43.29 |
Multigraph Section (Supply Commissioner) | Clean Unif | 12/343/2021 | $43.29 |
Comptroller's Office | Ucg | 01/19/2022 | $75,000.00 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 01/12/2022 | $962.50 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 01/19/2022 | $136.82 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/27/2022 | $197.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/27/2022 | $197.00 |
Probation Department And Juvenile Detention | Kids In Mi | 11/333/2021 | $1,604.00 |
Probation Department And Juvenile Detention | Scott Psyc | 11/333/2021 | $2,585.00 |
Police Department | Securitas | 11/307/2021 | $1,292.16 |
Police Department | Thomson Re | 11/327/2021 | $6,215.75 |
Police Department | Iron Mount | 11/333/2021 | $3,103.65 |
Police Department | Iron Mount | 11/333/2021 | $2,982.32 |
Director Of Human Services | *Maniphonh | 11/327/2021 | $14.99 |
Facilities Management | Profession | 11/305/2021 | $422.56 |
Circuit Attorney | R322332 | 11/316/2021 | ($29.64) |
Circuit Attorney | Internatio | 11/327/2021 | $16.50 |
Multigraph Section (Supply Commissioner) | Clean Unif | 09/245/2021 | $43.93 |
Multigraph Section (Supply Commissioner) | Stl Print | 09/246/2021 | $106.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 09/272/2021 | $43.29 |
Forestry Division | Midwest Sc | 09/246/2021 | $4,850.00 |
Circuit Court (General) | St Louis | 09/272/2021 | $470.24 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 11/320/2021 | $50.00 |
Circuit Attorney | R320040 | 09/244/2021 | ($74.10) |
City Courts | Rejis Comm | 09/260/2021 | $2,042.10 |
City Courts | Loomis | 09/266/2021 | $321.86 |
Probation Department And Juvenile Detention | Stl Americ | 09/246/2021 | $155.00 |
Probation Department And Juvenile Detention | Lamp | 09/258/2021 | $82.00 |
Probation Department And Juvenile Detention | St Louis | 09/265/2021 | $686.00 |
Circuit Drug Court | St Louis | 09/264/2021 | $1,636.24 |
Treasurer | Proshred S | 09/263/2021 | $25.20 |
Fire Department | Proshred S | 09/256/2021 | $882.00 |
City Justice Center | Mo Notary | 09/270/2021 | $102.80 |
Police Department | Securitas | 09/244/2021 | $12,554.70 |
Police Department | Securitas | 09/244/2021 | $1,292.16 |
Police Department | Mo State H | 09/250/2021 | $13.25 |
Police Department | Iron Mount | 09/270/2021 | $3,015.40 |
Police Dept. Information Tech. | Telewiring | 09/244/2021 | $502.00 |
Police Dept. Information Tech. | Telewiring | 09/244/2021 | $10,040.00 |
City Courts | Loomis | 10/281/2021 | $245.91 |
Parks Division | Midwest Sc | 08/221/2021 | $9,450.00 |
Building Commissioner | Hughes, C | 02/42/2022 | $162.00 |
City Justice Center | Rejis Comm | 02/42/2022 | $3,701.00 |
Police Department | Iron Mount | 02/48/2022 | $4,238.04 |
Circuit Attorney | Intl Langu | 08/238/2021 | $78.00 |
City Courts | Loomis | 08/239/2021 | $228.34 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 10/286/2021 | $80.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 02/33/2022 | $43.29 |
Multigraph Section (Supply Commissioner) | Clean Unif | 02/33/2022 | $43.29 |
Parks Division | Central Di | 11/305/2021 | $120.00 |
Director Of Human Services | Proshred S | 01/19/2022 | $25.00 |
Facilities Management- Police | Profession | 01/25/2022 | $2,484.37 |
Police Dept. Information Tech. | Telewiring | 01/28/2022 | $505.00 |
City Justice Center | Rejis Comm | 12/344/2021 | $3,620.00 |
City Courts | Loomis | 12/347/2021 | $212.15 |
Circuit Drug Court | Bernard | 12/344/2021 | $3,125.00 |
Circuit Drug Court | Avertest | 12/354/2021 | $1,300.50 |
Circuit Attorney | Intl Langu | 10/291/2021 | $78.00 |
Fire Department | Proshred S | 10/287/2021 | $50.00 |
Building Commissioner | Hughes, C | 10/287/2021 | $306.00 |
President's Office | Indox Serv | 10/291/2021 | $850.00 |
President's Office | Indox Serv | 10/291/2021 | $850.00 |
Probation Department And Juvenile Detention | St Louis | 08/239/2021 | $686.00 |
Circuit Drug Court | Bernard | 08/236/2021 | $6,250.00 |
Elections And Registration (Election Bd) | Monitor | 08/218/2021 | $233.28 |
Treasurer | Proshred S | 08/221/2021 | $25.20 |
Treasurer | Wells Farg | 08/225/2021 | $356.74 |
Auto Towing And Storage | Rejis Comm | 08/218/2021 | $5,418.47 |
Circuit Drug Court | The Right | 11/316/2021 | $4,512.00 |
Treasurer | Wells Farg | 11/322/2021 | $356.86 |
Treasurer | Proshred S | 11/322/2021 | $25.20 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $210.25 |
Fire Department | Proshred S | 11/327/2021 | $25.00 |
Fire Department | Proshred S | 02/49/2022 | $50.00 |
Police Department | Ameren Mo | 12/336/2021 | $281.81 |
Police Department | Ameren Mo | 12/336/2021 | $281.81 |
Police Department | Ameren Mo | 12/340/2021 | $281.81 |
President's Office | Indox Serv | 02/40/2022 | $850.00 |
Forestry Division | Midwest Sc | 10/287/2021 | $11,570.43 |
Parks Division | Central Di | 10/293/2021 | $1,938.40 |
Recreation Division | Ck Power P | 07/210/2021 | $1,405.00 |
Police Dept. Information Tech. | Telewiring | 01/05/2022 | $1,004.00 |
Probation Department And Juvenile Detention | Lamp | 02/53/2022 | $350.50 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 08/221/2021 | $138.80 |
Multigraph Section (Supply Commissioner) | Clean Unif | 08/221/2021 | $42.39 |
Sheriff | Liberty Mu | 02/53/2022 | $50.00 |
City Courts | Loomis | 02/45/2022 | $189.84 |
City Courts | Loomis | 02/45/2022 | $125.12 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $502.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $251.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $251.00 |
Forestry Division | Midwest Sc | 09/246/2021 | $7,569.99 |
Forestry Division | Midwest Sc | 09/250/2021 | $7,527.15 |
Circuit Court (General) | St Louis | 09/272/2021 | $462.24 |
Circuit Court (General) | St Louis | 09/273/2021 | $500.00 |
Police Department | Securitas | 08/229/2021 | $2,261.28 |
Police Department | Securitas | 08/229/2021 | $1,292.16 |
Police Department | Securitas | 08/229/2021 | $2,281.47 |
Police Department | Mo State H | 08/242/2021 | $39.75 |
Multigraph Section (Supply Commissioner) | Clean Unif | 09/245/2021 | $43.29 |
Police Department | Securitas | 10/274/2021 | $11,313.70 |
Police Department | Securitas | 10/274/2021 | $11,913.60 |
Police Department | Ameren Mo | 10/279/2021 | $281.81 |
Police Department | Thomson Re | 10/291/2021 | $6,215.75 |
Police Department | Mshp-crimi | 10/295/2021 | $172.25 |
Police Department | Mshp-crimi | 10/295/2021 | $437.25 |
City Courts | Rejis Comm | 07/202/2021 | $1,326.00 |
City Courts | Loomis | 07/207/2021 | $311.40 |
Recreation Division | Ck Power P | 02/49/2022 | $290.00 |
Forestry Division | Midwest Sc | 02/39/2022 | $2,320.00 |
Director Of Human Services | Paraquad D | 09/251/2021 | $1,539.00 |
Director Of Human Services | *Maniphonh | 09/263/2021 | $14.99 |
President's Office | Profession | 09/266/2021 | $661.18 |
Circuit Drug Court | Avertest | 10/287/2021 | $410.00 |
Circuit Court (General) | St Louis | 02/39/2022 | $461.24 |
Circuit Court (General) | Stl Americ | 02/48/2022 | $236.50 |
Circuit Court (General) | St Louis | 02/48/2022 | $525.00 |
Facilities Management | Profession | 08/218/2021 | $675.87 |
Facilities Management | Profession | 08/235/2021 | $1,008.00 |
Director Of Human Services | *Maniphonh | 12/364/2021 | $14.99 |
Police Department | Securitas | 01/05/2022 | $2,039.19 |
Police Department | Securitas | 01/05/2022 | $1,292.16 |
Police Department | Securitas | 01/19/2022 | $888.36 |
Police Department | Je070351 | 01/25/2022 | $358.23 |
Police Department | Thomson Re | 01/31/2022 | $6,215.75 |
Building Commissioner | Hughes, C | 11/305/2021 | $612.00 |
Director Of Human Services | *Maniphonh | 08/231/2021 | $14.99 |
Director Of Human Services | Je020365 | 08/238/2021 | ($0.04) |
President's Office | Union Paci | 08/236/2021 | $1,816.41 |
Neighborhood Stabilization | Proshred S | 08/223/2021 | $38.40 |
President's Office | Profession | 11/305/2021 | $27.22 |
Facilities Management- Police | Profession | 11/305/2021 | $91.13 |
Police Department | Securitas | 11/309/2021 | $1,292.16 |
Police Department | Missourist | 11/309/2021 | $39.75 |
Police Department | Iron Mount | 11/333/2021 | $2,982.32 |
Police Department | Iron Mount | 11/333/2021 | $2,982.32 |
Police Department | Iron Mount | 11/333/2021 | $3,103.65 |
Circuit Attorney | Internatio | 11/314/2021 | $84.15 |
Circuit Attorney | R322438 | 11/320/2021 | ($14.82) |
City Justice Center | Rejis Comm | 09/244/2021 | $3,620.00 |
Police Department | Securitas | 09/244/2021 | $1,292.16 |
Police Department | Card Servi | 09/259/2021 | $3,175.00 |
Police Department | Thomson Re | 09/264/2021 | $7,899.98 |
Police Department | Iron Mount | 09/270/2021 | $2,384.84 |
Police Department | Iron Mount | 09/270/2021 | $1,412.31 |
Facilities Management | Profession | 12/344/2021 | $1,075.29 |
City Courts | Rejis Comm | 09/260/2021 | $602.00 |
City Courts | Loomis | 09/266/2021 | $252.27 |
Probation Department And Juvenile Detention | Stl Americ | 09/244/2021 | $155.00 |
Probation Department And Juvenile Detention | Kids In Mi | 09/264/2021 | $1,604.00 |
Probation Department And Juvenile Detention | St Louis | 09/265/2021 | $686.00 |
Information Technology Services Agency | Thd Consul | 11/309/2021 | $10,242.50 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 11/320/2021 | $136.82 |
Multigraph Section (Supply Commissioner) | Stl Print | 11/334/2021 | $1,348.00 |
City Counselor | Stlouis@ | 01/19/2022 | $1,057.76 |
Multigraph Section (Supply Commissioner) | Stl Print | 01/12/2022 | $2,436.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/12/2022 | $1,959.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/27/2022 | $197.00 |
City Courts | Rejis Comm | 01/28/2022 | $2,042.10 |
Probation Department And Juvenile Detention | St Louis | 01/06/2022 | $699.00 |
Probation Department And Juvenile Detention | Intl Langu | 01/18/2022 | $87.75 |
Probation Department And Juvenile Detention | Kids In Mi | 01/24/2022 | $1,604.00 |
Circuit Drug Court | The Right | 01/20/2022 | $5,132.40 |
Medical Examiner | Electromek | 01/07/2022 | $619.00 |
Medical Examiner | Wall, T | 01/07/2022 | $207.40 |
Fire Department | Proshred S | 01/20/2022 | $50.00 |
Director Of Human Services | *Maniphonh | 01/19/2022 | $14.99 |
Director Of Human Services | *Maniphonh | 01/20/2022 | ($14.99) |
President's Office | Profession | 01/25/2022 | $745.14 |
Facilities Management | Emsl Analy | 01/31/2022 | $141.00 |
Facilities Management- Police | Profession | 01/25/2022 | $30.20 |
Fire Department | Proshred S | 07/207/2021 | $32.40 |
Circuit Court (General) | St Louis | 12/343/2021 | $500.00 |
Circuit Court (General) | Bridge Tow | 12/364/2021 | $1,034.00 |
Medical Examiner | Electromek | 09/252/2021 | $790.00 |
Circuit Drug Court | The Right | 12/348/2021 | $4,286.40 |
Director Of Human Services | Proshred S | 07/195/2021 | $25.00 |
Director Of Human Services | *Maniphonh | 07/195/2021 | $14.99 |
Facilities Management | Emsl Analy | 07/203/2021 | $47.40 |
City Justice Center | Rejis Comm | 08/214/2021 | $3,620.00 |
City Justice Center | Rejis Comm | 08/221/2021 | $3,620.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 12/343/2021 | $43.29 |
City Courts | Rejis Comm | 11/305/2021 | $2,042.10 |
City Justice Center | Rejis Comm | 01/24/2022 | $17,076.25 |
Elections And Registration (Election Bd) | Greater | 02/42/2022 | $168.00 |
Fire Department | Proshred S | 02/40/2022 | $25.00 |
City Courts | Rejis Comm | 12/347/2021 | $2,042.10 |
City Courts | Loomis | 12/351/2021 | $244.93 |
Police Department | Ameren Mo | 12/336/2021 | $281.81 |
Police Department | Ameren Mo | 12/340/2021 | $281.81 |
Police Dept. Budget & Finance | Card Servi | 12/349/2021 | $224.00 |
Director Of Human Services | Proshred S | 02/45/2022 | $175.00 |
President's Office | Union Paci | 02/45/2022 | $1,207.60 |
Fire Department | Proshred S | 09/258/2021 | $25.00 |
Building Commissioner | Hughes, C | 09/246/2021 | $306.00 |
Building Commissioner | Hughes, C | 09/273/2021 | $486.00 |
Police Dept. Information Tech. | Oracle Ame | 09/244/2021 | $0.04 |
City Courts | Rejis Comm | 08/232/2021 | $712.00 |
City Courts | Loomis | 08/242/2021 | $251.17 |
Parks Division | Midwest Sc | 10/280/2021 | $1,125.00 |
Parks Division | Midwest Sc | 10/280/2021 | $1,125.00 |
Circuit Court (General) | St Louis | 10/279/2021 | $536.78 |
Circuit Attorney | R321542 | 10/292/2021 | ($74.10) |
Fire Department | Proshred S | 10/292/2021 | $25.00 |
City Justice Center | Mo Notary | 10/279/2021 | $102.80 |
Director Of Human Services | Proshred S | 10/286/2021 | $25.00 |
President's Office | St Louis | 10/284/2021 | $1,538.00 |
President's Office | Indox Serv | 10/291/2021 | $850.00 |
Facilities Management | Emsl Analy | 10/293/2021 | $114.60 |
Probation Department And Juvenile Detention | St Louis | 08/239/2021 | $686.00 |
Probation Department And Juvenile Detention | Lamp | 08/239/2021 | $164.00 |
Circuit Drug Court | The Right | 08/225/2021 | $4,737.60 |
Circuit Drug Court | Multicultu | 08/239/2021 | $400.00 |
Elections And Registration (Election Bd) | Hazzard Mo | 08/229/2021 | $13,875.00 |
Treasurer | Wells Farg | 08/225/2021 | $104.17 |
Circuit Drug Court | Avertest | 11/309/2021 | $411.00 |
Circuit Drug Court | Bernard | 11/316/2021 | $3,125.00 |
Treasurer | Wells Farg | 11/322/2021 | $104.17 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $736.00 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Fire Department | Proshred S | 11/314/2021 | $25.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 01/28/2022 | $197.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 10/286/2021 | $2,052.50 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 10/302/2021 | $136.82 |
Circuit Attorney | Intl Langu | 08/224/2021 | $117.00 |
Circuit Attorney | Je020361 | 08/238/2021 | ($533.52) |
Information Technology Services Agency | Thd Consul | 02/33/2022 | $8,415.00 |
Treasurer | Wells Farg | 02/49/2022 | $356.80 |
Auto Towing And Storage | Rejis Comm | 02/45/2022 | $1,108.00 |
Police Department | Sullivan, | 02/49/2022 | $4,000.00 |
Police Dept. Budget & Finance | Gray,d | 02/54/2022 | ($300.00) |
Forestry Division | Midwest Sc | 08/221/2021 | $7,499.59 |
Parks Division | Midwest Sc | 08/236/2021 | $1,125.00 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 02/40/2022 | $1,751.00 |
Director Of Human Services | Paraquad, | 02/48/2022 | $960.00 |
Circuit Drug Court | Avertest | 11/319/2021 | $1,405.50 |
Circuit Drug Court | Bernard | 11/333/2021 | $3,125.00 |
Police Department | Ameren Mo | 12/340/2021 | $281.81 |
Police Department | Ameren Mo | 12/340/2021 | $281.81 |
Police Department | Mshp-crimi | 12/362/2021 | $53.00 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Auto Towing And Storage | Rejis Comm | 11/316/2021 | $5,418.47 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 01/20/2022 | $495.00 |
Building Commissioner | Hughes, C | 01/19/2022 | $288.00 |
Building Commissioner | R324682 | 01/28/2022 | ($65,000.00) |
City Justice Center | Rejis Comm | 01/12/2022 | $3,620.00 |
Neighborhood Stabilization | Proshred S | 10/291/2021 | $25.00 |
City Courts | Loomis | 11/305/2021 | $234.44 |
City Courts | Rejis Comm | 11/316/2021 | $2,042.10 |
City Courts | Loomis | 11/327/2021 | $283.21 |
Building Commissioner | Hughes, C | 09/263/2021 | $108.00 |
Circuit Court (General) | St Louis | 12/343/2021 | $525.00 |
Circuit Court (General) | St Louis | 12/343/2021 | $525.00 |
City Courts | Rejis Comm | 08/232/2021 | $2,042.10 |
City Courts | Rejis Comm | 08/239/2021 | $920.00 |
Information Technology Services Agency | Thd Consul | 10/301/2021 | $9,202.50 |
Forestry Division | Midwest Sc | 10/277/2021 | $9,854.96 |
Forestry Division | Midwest Sc | 10/287/2021 | $1,095.00 |
Forestry Division | Midwest Sc | 10/287/2021 | $4,850.00 |
Forestry Division | Midwest Sc | 10/287/2021 | $4,850.00 |
Forestry Division | Central Di | 10/293/2021 | $1,596.00 |
Parks Division | Midwest Sc | 10/280/2021 | $9,450.00 |
Parks Division | Midwest Sc | 10/287/2021 | $9,450.00 |
City Justice Center | Rejis Comm | 10/287/2021 | $3,620.00 |
City Justice Center | Rejis Comm | 10/294/2021 | $17,076.25 |
Director Of Human Services | *Maniphonh | 10/298/2021 | $14.99 |
President's Office | St Louis | 10/284/2021 | $1,288.04 |
Equipment Services- Police | Launch Tec | 10/280/2021 | $329.17 |
Probation Department And Juvenile Detention | Kids In Mi | 08/218/2021 | ($1,604.00) |
Probation Department And Juvenile Detention | Lamp | 08/225/2021 | $82.00 |
Probation Department And Juvenile Detention | Kids In Mi | 08/236/2021 | $1,604.00 |
Circuit Drug Court | Bernard | 08/214/2021 | $3,125.00 |
Circuit Drug Court | The Right | 08/216/2021 | $4,737.60 |
Circuit Drug Court | Bernard | 08/224/2021 | $3,125.00 |
Police Dept. Information Tech. | Telewiring | 08/223/2021 | $753.00 |
Police Dept. Information Tech. | Oracle Ame | 08/223/2021 | $442.67 |
Police Dept. Information Tech. | Oracle Ame | 08/229/2021 | $1,404.47 |
Parks Division | Midwest Sc | 08/236/2021 | $1,125.00 |
Parks Division | Midwest Sc | 08/236/2021 | $1,125.00 |
Parks Division | Midwest Sc | 08/236/2021 | $1,125.00 |
Parks Division | Midwest Sc | 08/236/2021 | $9,450.00 |
Parks Division | Midwest Sc | 08/236/2021 | $9,450.00 |
Circuit Court (General) | Monitor | 08/236/2021 | $30.00 |
Circuit Court (General) | Monitor | 08/236/2021 | $30.00 |
Mayor | Card Servi | 02/53/2022 | $588.00 |
Circuit Attorney | R318988 | 08/214/2021 | ($74.10) |
Circuit Attorney | Intl Langu | 08/229/2021 | $78.00 |
Circuit Attorney | R319673 | 08/235/2021 | ($237.12) |
Police Dept. Budget & Finance | Missouri | 02/39/2022 | $397.50 |
Police Dept. Budget & Finance | Gray,d | 02/45/2022 | $300.00 |
Police Dept. Information Tech. | Integrate | 02/40/2022 | $15,900.00 |
Director Of Human Services | Paraquad, | 11/305/2021 | $1,920.00 |
Director Of Human Services | Proshred S | 11/314/2021 | $25.00 |
Director Of Human Services | Paraquad, | 11/323/2021 | $1,320.00 |
President's Office | Indox Serv | 11/327/2021 | $850.00 |
Circuit Attorney | R322438 | 11/320/2021 | ($81.64) |
Police Department | Card Servi | 11/320/2021 | $4,042.00 |
Police Department | Securitas | 11/321/2021 | $1,292.16 |
Police Department | Securitas | 11/321/2021 | $12,126.31 |
Police Department | Iron Mount | 11/333/2021 | $2,982.32 |
Police Dept. Information Tech. | Integrate | 11/321/2021 | $15,383.00 |
Police Dept. Information Tech. | Integrate | 11/321/2021 | $8,117.00 |
Circuit Attorney | R320824 | 09/270/2021 | ($7.41) |
Circuit Attorney | R320824 | 09/270/2021 | ($74.10) |
Circuit Attorney | R320824 | 09/270/2021 | ($237.12) |
Probation Department And Juvenile Detention | St Louis | 09/246/2021 | $686.00 |
Probation Department And Juvenile Detention | Scott Psyc | 09/246/2021 | $1,485.00 |
Probation Department And Juvenile Detention | St Louis | 09/246/2021 | $686.00 |
Probation Department And Juvenile Detention | Intl Langu | 09/246/2021 | $78.00 |
Circuit Drug Court | Bernard | 09/253/2021 | $3,125.00 |
Circuit Drug Court | The Right | 09/256/2021 | $4,808.10 |
Circuit Drug Court | Bernard | 09/266/2021 | $3,125.00 |
Treasurer | Proshred S | 09/244/2021 | $25.20 |
Treasurer | Wells Farg | 09/258/2021 | $104.17 |
Treasurer | Wells Farg | 09/258/2021 | $356.78 |
Police Department | Thomson Re | 09/264/2021 | $6,034.71 |
Police Department | Thomson Re | 09/264/2021 | $6,034.71 |
Police Department | Thomson Re | 09/264/2021 | $5,078.56 |
Police Department | Iron Mount | 09/270/2021 | $3,039.31 |
Sheriff | Donovan & | 10/302/2021 | $250.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 11/306/2021 | $43.29 |
Multigraph Section (Supply Commissioner) | Clean Unif | 11/306/2021 | $43.29 |
Probation Department And Juvenile Detention | Kids In Mi | 12/356/2021 | $1,604.00 |
Treasurer | Proshred S | 12/351/2021 | $25.20 |
Fire Department | Proshred S | 07/201/2021 | $75.00 |
Director Of Human Services | *Maniphonh | 07/195/2021 | $14.99 |
Director Of Human Services | Paraquad, | 07/201/2021 | $1,782.00 |
City Justice Center | Rejis Comm | 08/221/2021 | $2,200.00 |
Information Technology Services Agency | Thd Consul | 12/356/2021 | $6,800.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 12/335/2021 | $1,800.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 01/07/2022 | $43.29 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 01/12/2022 | $13,996.80 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 01/20/2022 | $162.50 |
Probation Department And Juvenile Detention | Lamp | 01/06/2022 | $246.00 |
Probation Department And Juvenile Detention | Aldi | 01/18/2022 | $6.79 |
Probation Department And Juvenile Detention | Lamp | 01/21/2022 | $82.00 |
Probation Department And Juvenile Detention | Lamp | 01/27/2022 | $256.25 |
Medical Examiner | Wall, T | 01/07/2022 | $221.95 |
Treasurer | Wells Farg | 01/27/2022 | $356.80 |
Traffic And Lighting Division | Cbb | 01/10/2022 | $14,829.22 |
Fire Department | Proshred S | 01/12/2022 | $25.00 |
Director Of Human Services | *Maniphonh | 01/20/2022 | $14.99 |
Director Of Human Services | Paraquad, | 01/27/2022 | $960.00 |
Elections And Registration (Election Bd) | Proshred S | 07/204/2021 | $630.00 |
Recreation Division | Ck Power P | 07/210/2021 | $1,405.00 |
Police Dept. Information Tech. | Integrate | 01/31/2022 | $21,200.00 |
Facilities Management | Emsl Analy | 12/347/2021 | $31.60 |
Circuit Attorney | R318129 | 07/188/2021 | ($237.12) |
Circuit Attorney | R318469 | 07/197/2021 | ($29.64) |
President's Office | Geotechnol | 08/239/2021 | $423.50 |
Facilities Management | Profession | 08/218/2021 | $957.73 |
Director Of Human Services | Proshred S | 12/350/2021 | $25.00 |
Police Department | Securitas | 01/05/2022 | $1,292.16 |
Police Department | Securitas | 01/05/2022 | $2,066.11 |
President's Office | Indox Serv | 12/351/2021 | $850.00 |
President's Office | Profession | 12/363/2021 | $679.86 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 07/208/2021 | $3,598.80 |
Police Department | Securitas | 10/274/2021 | $1,292.16 |
Police Department | Securitas | 10/274/2021 | $2,261.28 |
Police Department | Securitas | 10/274/2021 | $1,292.16 |
Police Department | Ameren Mo | 10/279/2021 | $281.81 |
Police Department | Mshp-crimi | 10/295/2021 | $26.50 |
Police Department | Thomson Re | 10/298/2021 | $181.04 |
Police Department | Securitas | 10/300/2021 | $1,292.16 |
Probation Department And Juvenile Detention | Kids In Mi | 02/48/2022 | $1,604.00 |
Multigraph Section (Supply Commissioner) | Clean Unif | 08/221/2021 | $42.39 |
City Courts | Rejis Comm | 02/42/2022 | $2,042.10 |
City Courts | Rejis Comm | 02/42/2022 | $224.00 |
City Courts | Loomis | 02/45/2022 | $313.56 |
City Courts | Securix, L | 02/49/2022 | $409.40 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $1,004.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $251.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $251.00 |
Police Dept. Information Tech. | Telewiring | 10/291/2021 | $251.00 |
Board Of Aldermen | Good Sport | 09/244/2021 | $833.75 |
Board Of Aldermen | Good Sport | 09/244/2021 | $3,248.75 |
Police Department | Securitas | 08/229/2021 | $2,584.32 |
Police Department | Securitas | 08/229/2021 | $1,292.16 |
Police Department | Securitas | 08/229/2021 | $12,807.12 |
Police Department | Card Servi | 08/236/2021 | $6,420.00 |
Circuit Court (General) | St Louis | 11/314/2021 | $461.24 |
Multigraph Section (Supply Commissioner) | The Ink Sp | 09/245/2021 | $885.00 |
Recreation Division | Ck Power P | 02/49/2022 | $290.00 |
Circuit Drug Court | Avertest | 10/295/2021 | $759.00 |
Circuit Drug Court | St Louis | 10/295/2021 | $855.76 |
Circuit Court (General) | Monitor | 02/39/2022 | $30.00 |
Circuit Court (General) | St Louis | 02/39/2022 | $436.06 |
Circuit Court (General) | Stl Americ | 02/47/2022 | $236.50 |
Circuit Court (General) | Stl Americ | 02/48/2022 | $236.50 |
Forestry Division | Midwest Sc | 09/266/2021 | $7,619.58 |
Forestry Division | Midwest Sc | 09/266/2021 | $4,850.00 |
Parks Division | Midwest Sc | 09/259/2021 | $1,125.00 |
Parks Division | Midwest Sc | 09/265/2021 | $9,450.00 |
Circuit Court (General) | St Louis | 09/273/2021 | $525.00 |
City Wide Accounts | R320073 | 09/245/2021 | $2,101.74 |
City Wide Accounts | R320157 | 09/250/2021 | $1,550.72 |
City Wide Accounts | R320202 | 09/251/2021 | $1,266.09 |
City Wide Accounts | R320281 | 09/253/2021 | $1,921.19 |
City Wide Accounts | R320826 | 09/270/2021 | $1,989.10 |
City Wide Accounts | R320855 | 09/271/2021 | $1,436.02 |
City Wide Accounts | R320892 | 09/272/2021 | $2,349.34 |
City Wide Accounts | R319028 | 08/215/2021 | $3,885.53 |
City Wide Accounts | R319072 | 08/216/2021 | $1,977.12 |
City Wide Accounts | R319122 | 08/217/2021 | $1,426.47 |
City Wide Accounts | R319177 | 08/218/2021 | $2,159.84 |
City Wide Accounts | R319596 | 08/231/2021 | $3,979.59 |
City Wide Accounts | R319670 | 08/235/2021 | $2,968.80 |
City Wide Accounts | R319722 | 08/236/2021 | $2,833.82 |
City Wide Accounts | R319840 | 08/238/2021 | $4,274.39 |
City Wide Accounts | R318099 | 07/187/2021 | $909.22 |
City Wide Accounts | R318307 | 07/194/2021 | $1,735.99 |
City Wide Accounts | R318378 | 07/195/2021 | $2,580.49 |
City Wide Accounts | R318416 | 07/196/2021 | $3,196.47 |
City Wide Accounts | R322891 | 12/335/2021 | $1,828.91 |
City Wide Accounts | R323593 | 12/356/2021 | $1,489.74 |
City Wide Accounts | R323638 | 12/357/2021 | $2,146.20 |
City Wide Accounts | R323692 | 12/361/2021 | $3,476.38 |
City Wide Accounts | R323737 | 12/362/2021 | $1,770.63 |
City Wide Accounts | R322440 | 11/320/2021 | $1,921.78 |
City Wide Accounts | R322497 | 11/321/2021 | $1,597.02 |
City Wide Accounts | R322557 | 11/322/2021 | $2,910.58 |
City Wide Accounts | R322608 | 11/323/2021 | $2,373.07 |
City Wide Accounts | R322740 | 11/328/2021 | $2,508.38 |
City Wide Accounts | R322783 | 11/333/2021 | ($5,065.19) |
City Wide Accounts | R321371 | 10/286/2021 | $918.98 |
City Wide Accounts | R321388 | 10/287/2021 | $2,594.27 |
City Wide Accounts | R321435 | 10/288/2021 | $1,849.29 |
City Wide Accounts | R321501 | 10/291/2021 | $1,865.00 |
City Wide Accounts | R321552 | 10/292/2021 | $1,340.41 |
City Wide Accounts | R321790 | 10/300/2021 | $2,680.24 |
City Wide Accounts | R321859 | 10/301/2021 | $16,700.95 |
City Wide Accounts | R321899 | 10/302/2021 | $3,705.15 |
City Wide Accounts | R324886 | 02/39/2022 | $1,385.17 |
City Wide Accounts | R324941 | 02/40/2022 | $1,221.78 |
City Wide Accounts | R325332 | 02/49/2022 | ($1,349.73) |
City Wide Accounts | R325332 | 02/53/2022 | $1,349.73 |
City Wide Accounts | R325371 | 02/53/2022 | $1,468.66 |
City Wide Accounts | R325332 | 02/53/2022 | $1,349.73 |
City Wide Accounts | R325489 | 02/56/2022 | $3,584.41 |
City Wide Accounts | R325489 | 02/56/2022 | $3,584.41 |
City Wide Accounts | R325568 | 02/56/2022 | ($5,615.22) |
City Wide Accounts | R325568 | 02/56/2022 | $5,615.22 |
City Wide Accounts | R323865 | 01/03/2022 | $2,181.46 |
City Wide Accounts | R323928 | 01/04/2022 | $1.68 |
City Wide Accounts | R324035 | 01/06/2022 | $1,533.46 |
City Wide Accounts | R324089 | 01/07/2022 | $1,078.15 |
City Wide Accounts | R324159 | 01/11/2022 | $3,552.32 |
City Wide Accounts | R324267 | 01/13/2022 | $1,590.90 |
City Wide Accounts | R324308 | 01/14/2022 | $3,998.92 |
City Wide Accounts | R324636 | 01/27/2022 | ($7,114.80) |
City Wide Accounts | R324685 | 01/28/2022 | $6,093.05 |
City Wide Accounts | R324746 | 01/31/2022 | $5,188.50 |
City Wide Accounts | R324820 | 02/38/2022 | $2,781.24 |
City Wide Accounts | R324844 | 02/38/2022 | $5,310.04 |
City Wide Accounts | R325102 | 02/45/2022 | $1,086.47 |
City Wide Accounts | R325149 | 02/46/2022 | $400.97 |
City Wide Accounts | R325274 | 02/48/2022 | $1,643.09 |
City Wide Accounts | R325489 | 02/56/2022 | ($3,584.41) |
City Wide Accounts | R325568 | 02/56/2022 | ($5,615.22) |
City Wide Accounts | R325568 | 02/56/2022 | $5,615.22 |
City Wide Accounts | R320994 | 10/274/2021 | $2,083.28 |
City Wide Accounts | R321233 | 10/281/2021 | $1,356.65 |
City Wide Accounts | R321335 | 10/285/2021 | $1,165.35 |
City Wide Accounts | R321687 | 10/295/2021 | $4,654.23 |
City Wide Accounts | R321744 | 10/299/2021 | $4,519.50 |
City Wide Accounts | R324001 | 01/05/2022 | $3,106.52 |
City Wide Accounts | R324125 | 01/10/2022 | $1,198.46 |
City Wide Accounts | R324358 | 01/18/2022 | $1,397.79 |
City Wide Accounts | R324430 | 01/20/2022 | $2,438.71 |
City Wide Accounts | R324601 | 01/27/2022 | $13,216.29 |
City Wide Accounts | R324636 | 01/27/2022 | $7,114.80 |
City Wide Accounts | R322932 | 12/336/2021 | $4,857.51 |
City Wide Accounts | R323108 | 12/342/2021 | $1,917.12 |
City Wide Accounts | R323373 | 12/349/2021 | $783.24 |
City Wide Accounts | R323482 | 12/351/2021 | $2,198.71 |
City Wide Accounts | R322072 | 11/307/2021 | $6,428.84 |
City Wide Accounts | R322300 | 11/314/2021 | $2,114.37 |
City Wide Accounts | R322382 | 11/319/2021 | $1,647.67 |
City Wide Accounts | R322641 | 11/326/2021 | $1,530.94 |
City Wide Accounts | R322783 | 11/333/2021 | $5,065.19 |
City Wide Accounts | R322826 | 11/334/2021 | $8,845.45 |
City Wide Accounts | R318136 | 07/188/2021 | $1,171.39 |
City Wide Accounts | R318197 | 07/190/2021 | $2,589.22 |
City Wide Accounts | R318478 | 07/197/2021 | $6,287.32 |
City Wide Accounts | R318564 | 07/201/2021 | $3,482.91 |
City Wide Accounts | R318684 | 07/203/2021 | $5,087.20 |
City Wide Accounts | R318939 | 07/210/2021 | $6,187.44 |
City Wide Accounts | R318042 | 07/183/2021 | $1,996.90 |
City Wide Accounts | R318042 | 07/183/2021 | $1,996.90 |
City Wide Accounts | R320032 | 09/244/2021 | $2,840.01 |
City Wide Accounts | R320120 | 09/246/2021 | $1,506.90 |
City Wide Accounts | R320282 | 09/253/2021 | $989.04 |
City Wide Accounts | R320281 | 09/253/2021 | $1,921.19 |
City Wide Accounts | R320668 | 09/265/2021 | $2,030.62 |
City Wide Accounts | R320769 | 09/267/2021 | $2,944.45 |
City Wide Accounts | R318983 | 08/214/2021 | $1,728.49 |
City Wide Accounts | R319233 | 08/221/2021 | $934.90 |
City Wide Accounts | R319329 | 08/223/2021 | $1,381.17 |
City Wide Accounts | R319547 | 08/230/2021 | $2,339.43 |
City Wide Accounts | R319636 | 08/232/2021 | $2,950.32 |
City Wide Accounts | R319793 | 08/237/2021 | $7,312.70 |
City Wide Accounts | R319887 | 08/239/2021 | $4,740.32 |
City Wide Accounts | R324845 | 02/38/2022 | $5,306.68 |
City Wide Accounts | R324855 | 02/38/2022 | $1,650.28 |
City Wide Accounts | R325149 | 02/46/2022 | $400.97 |
City Wide Accounts | R325149 | 02/46/2022 | ($400.97) |
City Wide Accounts | R325246 | 02/47/2022 | $1,316.53 |
City Wide Accounts | R325549 | 02/56/2022 | $4,787.25 |
City Wide Accounts | R321289 | 10/284/2021 | $1,913.84 |
City Wide Accounts | R321634 | 10/294/2021 | $4,436.50 |
City Wide Accounts | R321727 | 10/298/2021 | $5,356.75 |
City Wide Accounts | R322014 | 11/306/2021 | $1,320.45 |
City Wide Accounts | R322072 | 11/307/2021 | $6,428.84 |
City Wide Accounts | R322265 | 11/313/2021 | $1,231.25 |
City Wide Accounts | R322335 | 11/316/2021 | $1,989.23 |
City Wide Accounts | R322683 | 11/327/2021 | $3,747.78 |
City Wide Accounts | R322783 | 11/333/2021 | $5,065.19 |
City Wide Accounts | R324390 | 01/19/2022 | $1,874.99 |
City Wide Accounts | R324464 | 01/21/2022 | $3,054.27 |
City Wide Accounts | R324601 | 01/26/2022 | ($13,216.29) |
City Wide Accounts | R324601 | 01/27/2022 | $13,216.29 |
City Wide Accounts | R323060 | 12/341/2021 | $1,843.49 |
City Wide Accounts | R323432 | 12/350/2021 | $1,613.63 |
City Wide Accounts | R323543 | 12/355/2021 | $4,099.33 |
City Wide Accounts | R319290 | 08/222/2021 | $2,106.75 |
City Wide Accounts | R319363 | 08/224/2021 | $1,589.98 |
City Wide Accounts | R319515 | 08/229/2021 | $3,624.23 |
City Wide Accounts | R319924 | 08/242/2021 | $1,706.74 |
City Wide Accounts | R319978 | 08/243/2021 | $1,955.41 |
City Wide Accounts | R320281 | 09/253/2021 | ($1,921.19) |
City Wide Accounts | R320394 | 09/257/2021 | $996.31 |
City Wide Accounts | R320616 | 09/264/2021 | $1,191.32 |
City Wide Accounts | R320723 | 09/266/2021 | $1,785.24 |
City Wide Accounts | R320935 | 09/273/2021 | $1,815.87 |
City Wide Accounts | R318042 | 07/183/2021 | ($1,996.90) |
City Wide Accounts | R318157 | 07/189/2021 | $1,830.95 |
City Wide Accounts | R318263 | 07/193/2021 | $2,413.79 |
City Wide Accounts | R318519 | 07/200/2021 | $1,605.38 |
City Wide Accounts | R318621 | 07/202/2021 | $4,330.73 |
City Wide Accounts | R318888 | 07/209/2021 | $8,397.17 |
City Wide Accounts | R318951 | 07/211/2021 | $3,759.99 |
City Wide Accounts | R319417 | 08/225/2021 | $1,390.58 |
City Wide Accounts | R319477 | 08/228/2021 | $1,268.29 |
City Wide Accounts | R319477 | 08/228/2021 | $1,268.29 |
City Wide Accounts | R319477 | 08/228/2021 | ($1,268.29) |
City Wide Accounts | R320341 | 09/256/2021 | $2,389.32 |
City Wide Accounts | R320427 | 09/258/2021 | $1,198.00 |
City Wide Accounts | R320485 | 09/259/2021 | $1,462.53 |
City Wide Accounts | R320528 | 09/260/2021 | $1,317.88 |
City Wide Accounts | R320585 | 09/263/2021 | $1,654.67 |
City Wide Accounts | R318735 | 07/204/2021 | $4,909.60 |
City Wide Accounts | R318770 | 07/207/2021 | $2,695.32 |
City Wide Accounts | R318832 | 07/208/2021 | $6,605.27 |
City Wide Accounts | R321962 | 11/305/2021 | $2,777.30 |
City Wide Accounts | R322072 | 11/307/2021 | ($6,428.84) |
City Wide Accounts | R322108 | 11/308/2021 | $2,194.90 |
City Wide Accounts | R322156 | 11/309/2021 | $1,901.92 |
City Wide Accounts | R322200 | 11/312/2021 | $1,181.98 |
City Wide Accounts | R324515 | 01/24/2022 | $5,022.46 |
City Wide Accounts | R324554 | 01/25/2022 | $4,709.42 |
City Wide Accounts | R324636 | 01/27/2022 | $7,114.80 |
City Wide Accounts | R322967 | 12/337/2021 | $2,694.49 |
City Wide Accounts | R323016 | 12/340/2021 | $4,632.56 |
City Wide Accounts | R323159 | 12/343/2021 | $1,989.67 |
City Wide Accounts | R323200 | 12/344/2021 | $2,359.97 |
City Wide Accounts | R323272 | 12/347/2021 | $1,030.19 |
City Wide Accounts | R323328 | 12/348/2021 | $1,547.09 |
City Wide Accounts | R323761 | 12/363/2021 | $1,605.73 |
City Wide Accounts | R323824 | 12/364/2021 | $2,376.54 |
City Wide Accounts | R324996 | 02/41/2022 | $832.81 |
City Wide Accounts | R325040 | 02/42/2022 | $1,176.41 |
City Wide Accounts | R325440 | 02/54/2022 | ($1,915.07) |
City Wide Accounts | R325440 | 02/55/2022 | $1,915.07 |
City Wide Accounts | R325440 | 02/55/2022 | $1,915.07 |
City Wide Accounts | R325568 | 02/56/2022 | $5,615.22 |
City Wide Accounts | R321038 | 10/277/2021 | $1,663.07 |
City Wide Accounts | R321085 | 10/278/2021 | $812.41 |
City Wide Accounts | R321130 | 10/279/2021 | $886.17 |
City Wide Accounts | R321185 | 10/280/2021 | $1,741.84 |
City Wide Accounts | R321583 | 10/293/2021 | $4,081.82 |
City Wide Accounts | R321634 | 10/294/2021 | $4,436.50 |
City Wide Accounts | R321634 | 10/294/2021 | ($4,436.50) |
Police Dept. Information Tech. | Rejis Comm | 12/350/2021 | $147,357.09 |
Neighborhood Stabilization | Rejis Comm | 02/41/2022 | $1,331.98 |
Probation Department And Juvenile Detention | Rejis Comm | 01/31/2022 | $2,954.03 |
Circuit Court (General) | Rejis Comm | 01/12/2022 | $6,011.66 |
Neighborhood Stabilization | Rejis Comm | 09/246/2021 | $1,331.98 |
City Courts | Rejis Comm | 11/306/2021 | $24,524.27 |
Circuit Court (General) | Rejis Comm | 11/309/2021 | $6,011.66 |
Probation Department And Juvenile Detention | Rejis Comm | 10/286/2021 | $2,954.03 |
Neighborhood Stabilization | Rejis Comm | 08/223/2021 | $1,331.98 |
Circuit Court (General) | Rejis Comm | 02/39/2022 | $6,011.66 |
Police Dept. Information Tech. | Rejis Comm | 08/218/2021 | $2,200.00 |
Police Dept. Information Tech. | Rejis Comm | 08/223/2021 | $147,357.09 |
Police Dept. Information Tech. | Rejis Comm | 10/284/2021 | $147,357.09 |
Police Dept. Information Tech. | Rejis Comm | 10/284/2021 | $2,248.00 |
Circuit Court (General) | Rejis Comm | 02/39/2022 | $2,656.46 |
Neighborhood Stabilization | Rejis Comm | 11/309/2021 | $1,331.98 |
City Courts | Rejis Comm | 07/194/2021 | $1,548.62 |
Police Dept. Information Tech. | Rejis Comm | 08/242/2021 | $2,248.00 |
Police Dept. Information Tech. | Rejis Comm | 08/242/2021 | $147,357.09 |
Circuit Court (General) | Rejis Comm | 12/343/2021 | $6,011.66 |
City Justice Center | Rejis Comm | 01/27/2022 | $22.50 |
City Courts | Rejis Comm | 01/27/2022 | $24,524.27 |
Circuit Court (General) | Rejis Comm | 01/10/2022 | $2,656.46 |
City Courts | Rejis Comm | 11/316/2021 | $24,524.27 |
Circuit Court (General) | Rejis Comm | 08/223/2021 | $6,011.66 |
City Courts | Rejis Comm | 12/344/2021 | $24,524.27 |
Neighborhood Stabilization | Rejis Comm | 12/348/2021 | $1,331.98 |
Probation Department And Juvenile Detention | Rejis Comm | 07/194/2021 | $2,944.03 |
Circuit Court (General) | Rejis Comm | 11/307/2021 | $2,656.46 |
Circuit Court (General) | Rejis Comm | 11/307/2021 | $2,656.46 |
Circuit Attorney | Rejis Comm | 12/342/2021 | $4,100.06 |
Circuit Court (General) | Rejis Comm | 10/293/2021 | $6,011.66 |
Probation Department And Juvenile Detention | Rejis Comm | 08/239/2021 | $2,954.03 |
Circuit Court (General) | Rejis Comm | 07/196/2021 | $5,931.66 |
Probation Department And Juvenile Detention | Rejis Comm | 09/246/2021 | $2,954.03 |
Sheriff | Rejis Comm | 07/201/2021 | $5,728.07 |
Circuit Attorney | Rejis Comm | 09/246/2021 | $4,100.06 |
Circuit Attorney | Rejis Comm | 11/314/2021 | $4,100.06 |
Sheriff | Rejis Comm | 10/286/2021 | $5,738.07 |
City Justice Center | Rejis Comm | 12/363/2021 | $225.00 |
Circuit Court (General) | Rejis Comm | 12/343/2021 | $2,656.46 |
Probation Department And Juvenile Detention | Rejis Comm | 12/348/2021 | $2,954.03 |
Neighborhood Stabilization | Rejis Comm | 07/202/2021 | $1,331.98 |
Circuit Attorney | Rejis Comm | 01/31/2022 | $4,100.06 |
Neighborhood Stabilization | Rejis Comm | 01/07/2022 | $1,331.98 |
Police Dept. Information Tech. | Rejis Comm | 08/223/2021 | $2,248.00 |
City Courts | Rejis Comm | 08/236/2021 | $24,524.27 |
Sheriff | Rejis Comm | 08/221/2021 | $5,738.07 |
Circuit Court (General) | Rejis Comm | 08/223/2021 | $2,656.46 |
Circuit Court (General) | Rejis Comm | 08/239/2021 | $2,656.46 |
City Justice Center | Rejis Comm | 01/28/2022 | $155.50 |
City Courts | Rejis Comm | 11/316/2021 | $24,524.27 |
Sheriff | Rejis Comm | 12/350/2021 | $5,738.07 |
Police Dept. Information Tech. | Rejis Comm | 02/41/2022 | $147,357.09 |
Circuit Attorney | Rejis Comm | 08/223/2021 | $4,100.06 |
Sheriff | Rejis Comm | 08/243/2021 | $5,738.07 |
Circuit Attorney | Rejis Comm | 10/281/2021 | $4,100.06 |
Circuit Attorney | Rejis Comm | 10/294/2021 | $157.50 |
Police Dept. Information Tech. | Rejis Comm | 09/250/2021 | $2,248.00 |
Police Dept. Information Tech. | Rejis Comm | 09/250/2021 | $147,357.09 |
Probation Department And Juvenile Detention | Rejis Comm | 11/305/2021 | $2,954.03 |
Neighborhood Stabilization | Rejis Comm | 10/279/2021 | $1,331.98 |
Sheriff | Rejis Comm | 11/321/2021 | $5,738.07 |
Police Dept. Information Tech. | Rejis Comm | 11/314/2021 | $2,248.00 |
Police Dept. Information Tech. | Rejis Comm | 11/314/2021 | $147,357.09 |
Sheriff | Rejis Comm | 01/14/2022 | $5,738.07 |
Circuit Attorney | Rejis Comm | 07/195/2021 | $4,090.06 |
Police Dept. Information Tech. | Rejis Comm | 01/14/2022 | $147,357.09 |
Sheriff | Rejis Comm | 02/33/2022 | $5,738.07 |
Circuit Court (General) | Rejis Comm | 09/251/2021 | $6,011.66 |
$5,760,201.59 |
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