City Courts Expenditures

City Courts expenditures for FY 2019, Fund 1010

All City Courts expenditures

Professional Services Account

Showing Professional Services expenditures by City Courts in FY 2019 and fund 1010
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

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.