City Courts Expenditures

City Courts expenditures for FY 2018, Fund 1010

All City Courts expenditures

Professional Services Account

Showing **Professional Services** expenditures by **City Courts** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Rejis Comm	06/29/2018	$3,080.00
Garda Cl S	06/18/2018	$460.23
Rejis Comm	05/24/2018	$162.00
Garda Cl S	05/17/2018	$460.23
Garda Cl S	04/27/2018	$455.97
Associated	04/27/2018	$915.00
Associated	04/23/2018	$148.00
Securix	04/13/2018	$216.98
Associated	04/06/2018	$173.00
Security M	03/29/2018	$1,419.93
Associated	03/27/2018	$173.00
Intl Insti	03/23/2018	$270.00
Garda Cl S	03/14/2018	$460.23
Garda Cl S	02/16/2018	$455.97
Associated	02/12/2018	$205.00
Garda Cl S	01/17/2018	$455.97
Intl Insti	01/17/2018	$270.00
Securix	01/17/2018	$190.00
Securix	01/02/2018	$409.40
Garda Cl S	12/21/2017	$455.97
Garda Cl S	12/05/2017	($25.20)
Garda Cl S	12/05/2017	$25.20
Garda Cl S	12/05/2017	$455.97
Garda Cl S	10/20/2017	$416.75
Garda Cl S	09/20/2017	$416.75
Garda Cl S	08/30/2017	$412.82
Staples	08/18/2017	($412.82)
Rejis Comm	08/17/2017	$628.25
Garda Cl S	08/17/2017	$33.60
Staples	08/17/2017	$412.82
Garda Cl S	07/13/2017	$416.75
		$13,617.77

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