City Justice Center Expenditures
City Justice Center expenditures for FY 2018, Fund 1010
All City Justice Center expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Rejis Comm | 06/30/2018 | $18,885.87 |
Rejis Comm | 06/30/2018 | $616.00 |
Rejis Comm | 06/29/2018 | $3,570.00 |
Rejis Comm | 06/29/2018 | $40.00 |
Rejis Comm | 06/01/2018 | $3,570.00 |
Pro Envir | 05/31/2018 | $4,749.58 |
Mo Notary | 05/24/2018 | $82.85 |
Mo Notary | 05/24/2018 | $82.85 |
Rejis Comm | 05/04/2018 | $12.00 |
Rejis Comm | 05/04/2018 | $528.00 |
Rejis Comm | 05/04/2018 | $3,660.00 |
Rejis Comm | 05/04/2018 | $12.00 |
Rejis Comm | 04/24/2018 | $3,706.00 |
Rejis Comm | 04/24/2018 | $17,076.25 |
Rejis Comm | 04/19/2018 | $3,706.00 |
Mo Notary | 04/10/2018 | $165.70 |
Rejis Comm | 03/14/2018 | $12.00 |
Rejis Comm | 02/15/2018 | $17,076.25 |
Rejis Comm | 02/15/2018 | $3,706.00 |
Rejis Comm | 02/09/2018 | $12.00 |
Rejis Comm | 01/11/2018 | $12.00 |
Rejis Comm | 01/03/2018 | $3,531.00 |
Rejis Comm | 12/14/2017 | $3,531.00 |
Rejis Comm | 12/11/2017 | $12.00 |
Mo Notary | 11/16/2017 | $82.85 |
Rejis Comm | 11/08/2017 | $3,531.00 |
Rejis Comm | 10/12/2017 | $16,419.50 |
Rejis Comm | 10/04/2017 | $3,531.00 |
Rejis Comm | 09/11/2017 | $3,531.00 |
Rejis Comm | 09/11/2017 | $249.24 |
Mo Notary | 08/11/2017 | $400.25 |
Rejis Comm | 08/04/2017 | $16,419.50 |
Rejis Comm | 08/04/2017 | $2,000.00 |
Rejis Comm | 08/04/2017 | $3,531.00 |
$138,050.69 |
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