City Justice Center Expenditures
City Justice Center expenditures for FY 2019, Fund 1010
All City Justice Center expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Rejis Comm | 06/27/2019 | $3,270.00 |
Rejis Comm | 06/17/2019 | $4,470.40 |
Stl Americ | 06/17/2019 | $245.00 |
Stl Americ | 06/17/2019 | $245.00 |
Rejis Comm | 06/10/2019 | $18,716.00 |
Rejis Comm | 06/10/2019 | $3,270.00 |
Stl Post | 06/07/2019 | $878.00 |
Rejis Comm | 05/06/2019 | $3,270.00 |
Rejis Comm | 04/17/2019 | $17,076.25 |
Rejis Comm | 04/03/2019 | $3,270.00 |
R291960 | 03/19/2019 | ($82.85) |
Rejis Comm | 03/06/2019 | $3,270.00 |
Rejis Comm | 02/13/2019 | $3,270.00 |
Rejis Comm | 02/01/2019 | $5,280.00 |
Mo Notary | 01/28/2019 | $82.85 |
Rejis Comm | 01/16/2019 | $17,076.25 |
Cms Soluti | 01/09/2019 | $52.50 |
Rejis Comm | 01/09/2019 | $3,270.00 |
Notary Ser | 12/27/2018 | $82.85 |
Rejis Comm | 12/06/2018 | $3,270.00 |
Rejis Comm | 11/19/2018 | $3,570.00 |
Rejis Comm | 10/17/2018 | $17,076.25 |
Rejis Comm | 10/01/2018 | $3,570.00 |
Rejis Comm | 08/27/2018 | $3,570.00 |
Rejis Comm | 08/27/2018 | $249.24 |
Mo Notary | 08/15/2018 | $82.85 |
Mo Notary | 08/15/2018 | $82.85 |
Rejis Comm | 07/27/2018 | $3,570.00 |
Rejis Comm | 07/27/2018 | $4,470.40 |
Rejis Comm | 07/27/2018 | $17,076.25 |
Rejis Comm | 07/27/2018 | $2,000.00 |
$145,600.09 |
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