City Courts Expenditures
City Courts expenditures for FY 2019, Fund 1010
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Rejis Comm | 06/29/2019 | $1,222.25 |
Rejis Comm | 06/17/2019 | $1,222.25 |
Garda Cl S | 06/17/2019 | $2.20 |
Garda Cl S | 06/17/2019 | $8.40 |
Garda Cl S | 06/17/2019 | $21.00 |
Garda Cl S | 06/17/2019 | $16.80 |
Garda Cl S | 06/17/2019 | ($41.25) |
Garda Cl S | 06/17/2019 | $4.40 |
Garda Cl S | 05/21/2019 | $519.39 |
Associated | 05/08/2019 | $285.50 |
Rejis Comm | 05/08/2019 | $1,222.25 |
Garda Cl S | 04/25/2019 | $50.40 |
Garda Cl S | 04/25/2019 | ($50.40) |
Garda Cl S | 04/25/2019 | $519.39 |
Rejis Comm | 04/03/2019 | $1,232.25 |
Security M | 04/03/2019 | $1,674.88 |
Rejis Comm | 03/13/2019 | $1,232.25 |
Rejis Comm | 03/13/2019 | $1,232.25 |
Garda Cl S | 03/13/2019 | $514.58 |
Rejis Comm | 03/08/2019 | $280.00 |
Garda Cl S | 02/20/2019 | $519.39 |
Garda Cl S | 01/16/2019 | $524.20 |
Rejis Comm | 01/09/2019 | $1,232.25 |
Securix | 01/02/2019 | $409.40 |
Garda Cl S | 12/27/2018 | $524.20 |
Rejis Comm | 12/10/2018 | $1,232.25 |
Rejis Comm | 11/30/2018 | $308.00 |
Rejis Comm | 11/19/2018 | $1,232.25 |
Garda Cl S | 11/19/2018 | $524.20 |
Garda Cl S | 10/18/2018 | ($6.60) |
Garda Cl S | 10/18/2018 | ($6.40) |
Garda Cl S | 10/18/2018 | $6.40 |
Garda Cl S | 10/18/2018 | $6.60 |
Garda Cl S | 10/18/2018 | $499.26 |
Rejis Comm | 10/03/2018 | $792.00 |
Rejis Comm | 10/03/2018 | $1,232.25 |
Garda Cl S | 09/19/2018 | $494.68 |
Rejis Comm | 08/28/2018 | $1,232.25 |
Rejis Comm | 08/27/2018 | $3,432.00 |
Associated | 08/27/2018 | $213.00 |
Garda Cl S | 08/15/2018 | $494.68 |
Securix | 08/15/2018 | $190.00 |
Rejis Comm | 08/03/2018 | $678.25 |
Rejis Comm | 07/20/2018 | $1,320.00 |
Garda Cl S | 07/17/2018 | $464.49 |
$28,717.79 |
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