Date Amount Description Vendor Department Description
09/30/2024 246.31 616986-1658057058 : FOOD CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 63.45 0880 4766 6226 USB TO SE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2024 89.91 616986-1658057058 : HAIR CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 53.52 0880 4766 6226 WEATHER R JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2024 32.4 616986-1658057058 : HOLID CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 55 0880 4766 6226 2-DIGIT " JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
09/30/2024 9.53 616986-1658057058 : ICE C CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 18.49 0880 4766 6226 2-GALLON JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
09/30/2024 19.78 616986-1658057058 : ITEMS CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 -13.29 0880 4766 6226 2025 PLAN JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
09/30/2024 9.41 616986-1658057058 : LACTO CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 13.29 0880 4766 6226 2025 WKLY JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
09/30/2024 32.88 616986-1658057058 : MEDIC CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 39.99 0880 4766 6226 25 PT CLA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2024 11.94 616986-1658057058 : PADS CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 41.08 0880 4766 6226 3 RING BI JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
09/30/2024 15.16 616986-1658057058 : POP F CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 179.91 0880 4766 6226 32DB DISP JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/30/2024 56.94 616986-1658057058 : RESID CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 115 0880 4766 6226 PM-ELECTRO JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
09/30/2024 52.72 616986-1658057058 : SALT CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 105 088003146254CERTIFIED COP JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 14.97 616986-1658057058 : SHAMP CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 549.6 088003146254CRIMINAL DISC JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 470.26 616986-1658057058 : TOKEN CAPITAL ONE, N.A. YOUTH SERVICES CENTER
09/30/2024 1589.92 088003146254EMPLOYEE CONF JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 282.12 JURY AP BATCH JUROR:465302 CASE, RAY SUPERIOR COURT
09/30/2024 170.89 088003146254EMPLOYEE MEET JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 238.72 8/1/24 SERVICE AT SOUTH B CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 68.44 088003146254FAXAGE-CHILD JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 39.3 8/13/24 SERIVCE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 90 088003146254MONTLY FEE - JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 152.18 8/13/24 SERVICE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 347.88 088003146254PAGER SYSTEM JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 179.54 8/15/24 SERVICE AT SOUTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 607.39 088003146254TRANSCIRPTION JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 39.3 8/20/24 SERVICE FOR NORT CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 786 088003146254WITNESS HOTEL JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 152.18 8/20/24 SERVICE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 422.96 088003146254WITNESS TRAVE JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/30/2024 113.03 8/22/24 SERVICE FOR SOUTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 1195 088003604047 - HOTEL ROOM JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
09/30/2024 39.3 8/26/24 SERIVCE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 9.99 088003604047 - 1 YEAR IND JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
09/30/2024 152.18 8/26/24 SERVICE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 337.79 08807547490-CPR SUPPLIES, JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/30/2024 120.24 8/28/24 SERVICE FOR SOUTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 100 08807547490-REGISTRATION, JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/30/2024 152.18 8/6/24 SERIVCE FOR NORTH CINTAS CORPORATION (EFT) HIGHWAY
09/30/2024 598 08807547490-SAFE SITTER, JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
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