City Justice Center Expenditures

City Justice Center expenditures for FY 2019, Fund 1010

All City Justice Center expenditures

Professional Services Account

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