GOV
Probation Department And Juvenile Detention Expenditures
Probation Department And Juvenile Detention expenditures for FY 2019, Fund 1010
All Probation Department And Juvenile Detention expenditures
Facility/grounds Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Overhead D | 06/28/2019 | $77.58 |
| Woodard Cl | 06/28/2019 | $842.75 |
| Mcguire Mo | 06/26/2019 | $480.00 |
| Overhead D | 06/07/2019 | $62.06 |
| Low Voltag | 06/07/2019 | $184.38 |
| Overhead D | 06/07/2019 | $62.06 |
| Brake Land | 05/21/2019 | $260.00 |
| Overhead D | 05/20/2019 | $62.06 |
| Tech Elect | 05/20/2019 | $353.04 |
| Rj Kool Co | 05/06/2019 | $270.00 |
| Rj Kool Co | 05/01/2019 | $182.54 |
| Rj Kool Co | 04/22/2019 | $270.00 |
| Brake Land | 04/19/2019 | $1,325.00 |
| Challenge | 04/19/2019 | $161.00 |
| Sentry Sec | 04/17/2019 | $13.28 |
| Torrisi Pl | 04/10/2019 | $4,108.05 |
| Kaemmerlen | 03/08/2019 | $249.55 |
| Low Voltag | 03/01/2019 | $140.00 |
| Gravois Gl | 02/01/2019 | $661.50 |
| Tech Elect | 01/25/2019 | $157.50 |
| Commer Ste | 01/09/2019 | $1,200.00 |
| Kaemmerlen | 12/27/2018 | $1,043.17 |
| Overhead D | 12/10/2018 | $271.13 |
| Brake Land | 12/10/2018 | $940.00 |
| Kaemmerlen | 11/29/2018 | $533.22 |
| Brake Land | 11/29/2018 | $260.00 |
| Kaemmerlen | 11/29/2018 | $246.72 |
| Kaemmerlen | 11/19/2018 | $451.63 |
| Torrisi Pl | 11/07/2018 | $4,552.22 |
| Rj Kool Co | 11/05/2018 | $270.00 |
| Kennedy Fe | 10/26/2018 | $1,250.00 |
| Rj Kool Co | 10/18/2018 | $151.86 |
| Brake Land | 10/17/2018 | $390.00 |
| Cardinal E | 10/11/2018 | $3,088.00 |
| Pro Envir | 09/26/2018 | $2,132.69 |
| Brake Land | 09/20/2018 | $390.00 |
| Rj Kool Co | 09/19/2018 | $270.00 |
| Csi Commer | 08/27/2018 | $242.08 |
| Brake Land | 08/27/2018 | $570.00 |
| Brake Land | 08/27/2018 | $390.00 |
| Rj Kool Co | 08/13/2018 | $111.17 |
| Rj Kool Co | 08/13/2018 | $577.05 |
| Rj Kool Co | 07/27/2018 | $257.45 |
| Brake Land | 07/23/2018 | $390.00 |
| Brake Land | 07/17/2018 | $1,790.00 |
| $31,690.74 |
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