CARES_ACT_2020.csv

AccountStatus,AccountType,Amount,CharacterCode,Expense Category,Date,Department,DepartmentGroup,Description,Entity,EntryType,FiscalPeriod,FiscalYear,FullAccount,FunctionDescription,FunctionGroup,Fund,FundCode,FundGroup,InvoiceId,InvoiceStatus,Object,ObjectCode,Organization,OrganizationCode,PaymentCheckNumber,Project,ProjectCode,Segment2,Segment2Code,Segment3,Segment3Code,Segment4,Segment4Code,Segment5,Segment5Code,Segment6,Segment6Code,Segment7,Segment7Code,Segment8,Segment8Code,UniqueId,VendorId,Vendor,VendorType,Employee
Active,Expense,8787.80,5B,HOMELESS SERVICES,2022-05-31T00:00:00.000,,HEALTH & WELL-BEING,GABRIELLE BRYANT SLCE17819 & V,City,D,5,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1435701,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,94312915,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,726480-16624476-208071-49022-78035-1377976,44238,HIGHGROVE AT BIG BEND LLC,REGULAR VENDORS,false
Active,Expense,2524653.43,5B,HOMELESS SERVICES,2022-05-26T00:00:00.000,,HEALTH & WELL-BEING,T -ERAP2 ASSISTANCE,City,D,5,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1434810,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,73240,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,726457-16623650-212867-48303-76503-1377100,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,4155.75,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC ESG CORONA VIRUS 2 CFDA#1,City,D,5,2022,6980-5000-5030-5252-657480-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434591,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607996-212473-2002-2002-1376891,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,486.63,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC ESG CORONA VIRUS 2 CFDA#1,City,D,5,2022,6980-5000-5030-5252-657470-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434591,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607995-212450-2002-2002-1376891,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,36070.91,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC ESG CORONA VIRUS 2 CFDA#1,City,D,5,2022,6980-5000-5030-5252-657440-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434591,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607994-212449-2002-2002-1376891,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,5000.00,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC ESG CORONA VIRUS 2 CFDA#1,City,D,5,2022,6980-5000-5030-5252-657430-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434591,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607993-212448-2002-2002-1376891,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,1451.34,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC  ESG CORONA VIRUS 2 CFDA#,City,D,5,2022,6980-5000-5030-5252-657480-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434588,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607990-212473-2002-2002-1376890,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,14513.37,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T EC  ESG CORONA VIRUS 2 CFDA#,City,D,5,2022,6980-5000-5030-5252-657470-GH008-GEC2-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434588,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505910,73183,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726179-16607989-212450-2002-2002-1376890,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,108385.73,13,PURCH SERV & UTIL,2022-05-19T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,5,2022,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1433663,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,73174,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,726179-16607974-206797-22933-35315-1375995,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,1639.50,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T OLI-COVID ESG2-SEP 2021,City,D,5,2022,6980-5000-5030-5196-657480-GH008-GEC2-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434598,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505880,73200,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,OUR LADY'S INN,5196,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726179-16607956-212441-4666-4666-1376898,14848,OUR LADYS INN,REGULAR VENDORS,false
Active,Expense,4690.00,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T OLI-COVID ESG2-SEP 2021,City,D,5,2022,6980-5000-5030-5196-657460-GH008-GEC2-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434598,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505880,73200,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,OUR LADY'S INN,5196,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726179-16607955-212933-4666-4666-1376898,14848,OUR LADYS INN,REGULAR VENDORS,false
Active,Expense,11704.78,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T OLI-COVID ESG2-SEP 2021,City,D,5,2022,6980-5000-5030-5196-657410-GH008-GEC2-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434598,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505880,73200,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,OUR LADY'S INN,5196,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726179-16607954-212440-4666-4666-1376898,14848,OUR LADYS INN,REGULAR VENDORS,false
Active,Expense,1612.19,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES AND FISHES ESG COVID,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC2-GESOR-0000-GH008,,,CARES ACT 2020,6980,,1434538,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505980,94312773,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-2ND AWARD,GEC2,FESG STREET OUTREACH,GESOR,STANDARD,0000,ESG CV  2020,GH008,726179-16607948-212925-3645-3645-1376842,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1612.19,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T-LOAVES AND FISHES ESG COVID,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC2-GESOR-0000-GH008,,,CARES ACT 2020,6980,,1434537,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505980,94312773,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-2ND AWARD,GEC2,FESG STREET OUTREACH,GESOR,STANDARD,0000,ESG CV  2020,GH008,726179-16607946-212925-3645-3645-1376841,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,4822.29,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C CONTRAC,City,D,5,2022,6980-5000-5030-5282-657480-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434617,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505740,94312848,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726166-16607761-209192-5887-5887-1376917,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,5682.52,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C CONTRAC,City,D,5,2022,6980-5000-5030-5282-657470-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434617,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505740,94312848,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726166-16607760-209191-5887-5887-1376917,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,38868.14,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C CONTRAC,City,D,5,2022,6980-5000-5030-5282-657440-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434617,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505740,94312848,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726166-16607759-209190-5887-5887-1376917,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,3672.32,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C CONTRAC,City,D,5,2022,6980-5000-5030-5282-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1434617,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505740,94312848,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,726166-16607758-209189-5887-5887-1376917,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,150.00,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T L&F-COVID ESG2-L&F-SHELTER O,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC2-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434587,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505960,94312773,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726166-16607755-212570-3645-3645-1376888,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,4500.00,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,T L&F-COVID ESG2-L&F-SHELTER O,City,D,5,2022,6980-5000-5030-5311-657420-GH008-GEC2-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434587,Paid,HML-EQUIPMENT,657420,HUMAN SERVICES,69505960,94312773,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-2ND AWARD,GEC2,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726166-16607754-212568-3645-3645-1376888,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1904.68,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-CONTRACT H,City,D,5,2022,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434613,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,73180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726166-16607731-209182-13144-13144-1376913,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,22503.72,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-CONTRACT H,City,D,5,2022,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434613,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,73180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726166-16607730-209181-13144-13144-1376913,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,540.00,14,COMM & SUPPLIES,2022-05-20T00:00:00.000,,GENERAL GOVERNMENT,COVID- 19 LINE# B-180 LAPTOPS,City,D,5,2022,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1433408,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,73192,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,726165-16607577-201378-46347-71257-1375750,41563,LENOVO INC,REGULAR VENDORS,false
Active,Expense,928.22,14,COMM & SUPPLIES,2022-05-19T00:00:00.000,,HEALTH & WELL-BEING,LABORATORY  SUPPLIES  CARES,City,D,5,2022,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1433672,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94312554,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,726165-16607462-206787-2225-2225-1376003,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,264733.04,13,PURCH SERV & UTIL,2022-05-19T00:00:00.000,,HEALTH & WELL-BEING,"CARES 2021  COMPUTER, PROGRAM/",City,D,5,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1433657,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,73174,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,726165-16607375-206801-22933-35315-1375988,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,449.73,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A 2020 COVID ESG-EPW-CONTRACT,City,D,5,2022,6980-5000-5030-5250-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434607,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505690,73186,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726165-16607311-209178-2039-2039-1376907,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,461.26,5B,HOMELESS SERVICES,2022-05-25T00:00:00.000,,HEALTH & WELL-BEING,A 2020 COVID ESG-EPW-CONTRACT,City,D,5,2022,6980-5000-5030-5250-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1434609,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505690,73186,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,726165-16607309-209178-2039-2039-1376910,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,202951.42,17,TRANS PMTS/INTERF,2022-05-27T00:00:00.000,,HEALTH & WELL-BEING,CARES AWARD PROGRESS PAYMENT #,City,D,5,2022,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1434175,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,73188,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,726165-16607249-200898-29109-45257-1376490,12193,HOSCO SHIFT INC,REGULAR VENDORS,false
Active,Expense,16732.50,13,PURCH SERV & UTIL,2022-05-23T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,5,2022,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1433745,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94312301,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,725787-16583591-210396-47038-72980-1376074,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,10790.00,13,PURCH SERV & UTIL,2022-05-23T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,5,2022,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1433737,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94312300,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,725787-16583588-206075-47038-72980-1376065,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,158108.00,13,PURCH SERV & UTIL,2022-05-23T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,5,2022,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1433737,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94312300,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,725787-16583587-206074-47038-72980-1376065,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,89256.27,56,COMM DVLPT RMBRSMNTS,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8652  CONTRACT HS2021-102,City,D,5,2022,6980-5000-5350-5179-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1431256,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505560,73086,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,COMMUNITY ACTION AGENCY,5179,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,725704-16582583-207648-1431-1431-1373617,11497,COMMUNITY ACTION AGENCY OF,REGULAR VENDORS,false
Active,Expense,11946.25,13,PURCH SERV & UTIL,2022-05-20T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 VACCINATION SERVICES,City,D,5,2022,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1432467,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94312256,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,725704-16582427-206795-85-85-1374815,10080,ABBOTT AMBULANCE,REGULAR VENDORS,false
Active,Expense,4479.16,13,PURCH SERV & UTIL,2022-05-20T00:00:00.000,,PUBLIC SAFETY,GL ENCUMBRANCE CYBER GRNT PD20,City,D,5,2022,6980-2300-2420-2423-520110-FF105-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1432471,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232130,94312334,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,MDPS CYBER CRIME CESFCOVID9/22,FF105,725704-16582274-210266-48599-77047-1374819,43809,INTERNATIONAL CRISIS AID,REGULAR VENDORS,false
Active,Expense,655.50,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1431266,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,73100,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582238-211758-46923-72632-1373627,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3018.75,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431238,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582236-211757-46923-72632-1373600,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,655.50,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431237,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582234-211757-46923-72632-1373598,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3021.30,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431244,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582232-211757-46923-72632-1373605,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1813.00,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1431240,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,73100,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582230-211758-46923-72632-1373603,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,828.00,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431245,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582228-211757-46923-72632-1373607,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431230,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582226-211757-46923-72632-1373594,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3593.66,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1431143,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,73100,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582224-211758-46923-72632-1373514,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2015.13,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431142,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582222-211757-46923-72632-1373513,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-05-17T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1431147,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,73100,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,725704-16582220-211757-46923-72632-1373518,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1026.65,13,PURCH SERV & UTIL,2022-03-01T00:00:00.000,,HEALTH & WELL-BEING,2021/CONTRACTED SERVICE DECEMB,City,D,3,2022,6980-4600-4810-4811-513110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1410234,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464320,73131,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,717337-16190525-206798-22481-34438-1353401,33584,STAT COURIER SERVICE INC,REGULAR VENDORS,false
Active,Expense,3106.31,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568905-209198-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,18733.66,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568904-209197-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,3178.67,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568903-209199-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1433.74,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568902-209196-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,620.89,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657420-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-EQUIPMENT,657420,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568901-209195-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2775.95,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A COV-19 ESG 2020-L&F 042022,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431415,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94312184,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568900-209194-3645-3645-1373771,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,251.90,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1120,City,D,5,2022,6980-5000-5030-5188-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431221,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568864-209171-5385-5385-1373586,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,12779.27,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1120,City,D,5,2022,6980-5000-5030-5188-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431221,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568863-209170-5385-5385-1373586,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,911.25,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1120,City,D,5,2022,6980-5000-5030-5188-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431221,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568862-209169-5385-5385-1373586,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,184.50,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1020,City,D,5,2022,6980-5000-5030-5188-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431216,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568858-209171-5385-5385-1373581,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,12359.38,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1020,City,D,5,2022,6980-5000-5030-5188-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431216,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568857-209170-5385-5385-1373581,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,480.00,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 1020,City,D,5,2022,6980-5000-5030-5188-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431216,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568856-209169-5385-5385-1373581,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,9202.43,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 0920,City,D,5,2022,6980-5000-5030-5188-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431212,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568846-209171-5385-5385-1373578,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,10181.05,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 0920,City,D,5,2022,6980-5000-5030-5188-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431212,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568845-209170-5385-5385-1373578,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,528.75,5B,HOMELESS SERVICES,2022-05-18T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-SAL ARMY 0920,City,D,5,2022,6980-5000-5030-5188-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1431212,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505650,94312214,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,SALVATION ARMY EXPANSION,5188,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,725408-16568844-209169-5385-5385-1373578,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,6851.63,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 032022C,City,D,5,2022,6980-5000-5030-5282-657480-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430703,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559327-209192-5887-5887-1373087,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,8860.36,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 032022C,City,D,5,2022,6980-5000-5030-5282-657470-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430703,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559326-209191-5887-5887-1373087,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,55983.61,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 032022C,City,D,5,2022,6980-5000-5030-5282-657440-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430703,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559325-209190-5887-5887-1373087,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,3672.32,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 032022C,City,D,5,2022,6980-5000-5030-5282-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430703,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559324-209189-5887-5887-1373087,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,1675.93,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 022022,City,D,5,2022,6980-5000-5030-5282-657480-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430701,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559320-209192-5887-5887-1373085,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,13093.09,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 022022,City,D,5,2022,6980-5000-5030-5282-657440-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430701,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559319-209190-5887-5887-1373085,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,3666.18,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 022022,City,D,5,2022,6980-5000-5030-5282-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430701,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559318-209189-5887-5887-1373085,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,1548.48,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 012022C,City,D,5,2022,6980-5000-5030-5282-657480-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430698,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559313-209192-5887-5887-1373083,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,1078.89,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 012022C,City,D,5,2022,6980-5000-5030-5282-657470-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430698,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559312-209191-5887-5887-1373083,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,8180.00,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 012022C,City,D,5,2022,6980-5000-5030-5282-657440-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430698,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559311-209190-5887-5887-1373083,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,6225.88,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020-STP C 012022C,City,D,5,2022,6980-5000-5030-5282-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430698,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505740,94311875,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,ST PATRICK'S CENTER,5282,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725101-16559310-209189-5887-5887-1373083,16109,ST PATRICK CENTER,REGULAR VENDORS,false
Active,Expense,836.87,5B,HOMELESS SERVICES,2022-05-16T00:00:00.000,,HEALTH & WELL-BEING,A - COVID ESG 2020-EC-CONTRACT,City,D,5,2022,6980-5000-5030-5252-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1430688,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505720,72964,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,725075-16558880-209184-2002-2002-1373073,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,42240.00,5B,HOMELESS SERVICES,2022-05-12T00:00:00.000,,HEALTH & WELL-BEING,A -ERAP2 ASSISTANCE,City,D,5,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1430417,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,72965,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,725075-16558775-212867-48303-76503-1372812,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,26568.00,13,PURCH SERV & UTIL,2022-05-10T00:00:00.000,,GENERAL GOVERNMENT,GL ENCUMBRANCE-CONTRACT CR2021,City,D,5,2022,6980-1200-0000-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1429614,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120030,94311798,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,724768-16539607-210889-3609-3609-1372043,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,42860.00,17,TRANS PMTS/INTERF,2021-03-19T00:00:00.000,,HEALTH & WELL-BEING,2020H-0000000110 FINAL PAYMENT,City,D,3,2021,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1318108,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94277364,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,676249-14263360-200898-26599-42130-1262996,13037,HOME SWEET HOME,REGULAR VENDORS,false
Active,Expense,128236.31,14,COMM & SUPPLIES,2020-11-06T00:00:00.000,,HEALTH & WELL-BEING,COVID PPE REIMBURSEMENT TO SCH,City,D,11,2020,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1287140,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94270640,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,658686-13534101-201462-7477-7477-1234012,17831,KIRKWOOD SCHOOL DISTRICT,GOVERNMENT ENTITIES,false
Active,Expense,42860.00,17,TRANS PMTS/INTERF,2020-09-04T00:00:00.000,,HEALTH & WELL-BEING,2020H-0000000110 INITIAL PAYME,City,D,9,2020,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1270326,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94266554,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,648164-13358147-200898-26599-42130-1217687,13037,HOME SWEET HOME,REGULAR VENDORS,false
Active,Expense,1944.24,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- EMPLOYMENT CONNECTION ESG C,City,D,5,2022,6980-5000-5030-5252-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1429606,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505720,72899,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,724768-16540277-209184-2002-2002-1372036,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,417.73,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429711,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16540255-209197-3645-3645-1372136,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,23885.72,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429711,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16540254-209199-3645-3645-1372136,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,73.86,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429711,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16540253-209196-3645-3645-1372136,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,14161.63,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429711,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16540252-209194-3645-3645-1372136,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1064.28,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429718,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539595-209198-3645-3645-1372142,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,5675.64,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429718,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539594-209197-3645-3645-1372142,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,17578.39,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429718,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539593-209199-3645-3645-1372142,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2405.44,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429718,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539592-209196-3645-3645-1372142,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,900.00,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429718,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539591-209194-3645-3645-1372142,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,306.37,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429716,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539585-209198-3645-3645-1372140,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,578.36,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429716,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539584-209197-3645-3645-1372140,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1812.00,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429716,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539583-209199-3645-3645-1372140,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,379.94,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429716,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539582-209196-3645-3645-1372140,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,929.04,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429716,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539581-209194-3645-3645-1372140,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1085.15,5B,HOMELESS SERVICES,2022-05-10T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES COVID ESG R,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429711,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94311677,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724768-16539575-209198-3645-3645-1372136,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,3415.89,5B,HOMELESS SERVICES,2022-05-05T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,5,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1428514,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216050522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,724487-16527609-210938-47689-74979-1370962,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,0.01,13,PURCH SERV & UTIL,2022-05-04T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 CHS 3PL INVENTORY MAN,City,D,5,2022,6980-4600-4840-4812-520210-RFUND-HLTH-H0547-0000-,,,CARES ACT 2020,6980,,1428530,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464021,72808,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID PPE AND SUPPLIES,H0547,STANDARD,0000,CARES RELIEF FUND,RFUND,724396-16526781-206785-44179-65847-1370977,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,12102.82,13,PURCH SERV & UTIL,2022-05-04T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 CHS 3PL INVENTORY MAN,City,D,5,2022,6980-4600-4840-4812-520210-RFUND-HLTH-H0547-0000-,,,CARES ACT 2020,6980,,1428530,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464021,72808,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID PPE AND SUPPLIES,H0547,STANDARD,0000,CARES RELIEF FUND,RFUND,724396-16526780-206785-44179-65847-1370977,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,352.00,15,PERSONL ALLOW&REIMB,2022-05-09T00:00:00.000,,PUBLIC SAFETY,PER DIEM VIENNA,City,D,5,2022,6980-2300-2420-2423-522110-FF105-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1429465,Paid,OUT-OF-TOWN TRAVEL & TRAINING,522110,POLICE,69232130,94311258,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,MDPS CYBER CRIME CESFCOVID9/22,FF105,724372-16526603-211723-28-28-1371901,10022,REDACTED VENDOR,EMPLOYEE,false
Active,Expense,250163.15,17,TRANS PMTS/INTERF,2022-05-05T00:00:00.000,,HEALTH & WELL-BEING,A - ERAP 2 ADMIN - 5/2022,City,D,5,2022,6980-5000-5020-5022-531210-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1428374,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505860,72820,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,724365-16526531-212395-48303-76503-1370826,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,1870.95,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES AESGCV1 NOV,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429374,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526527-209198-3645-3645-1371812,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,3231.74,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES AESGCV1 NOV,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429374,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526526-209197-3645-3645-1371812,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,25200.14,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES AESGCV1 NOV,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429374,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526525-209194-3645-3645-1371812,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1464.25,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES ESGCV1 OCT,City,D,5,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429368,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526521-209198-3645-3645-1371808,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1464.04,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES ESGCV1 OCT,City,D,5,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429368,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526520-209197-3645-3645-1371808,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,25607.28,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES ESGCV1 OCT,City,D,5,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429368,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526519-209194-3645-3645-1371808,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2252.50,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526246-211757-46923-72632-1371002,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4259.83,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428541,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526244-211758-46923-72632-1370987,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2125.38,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526242-211757-46923-72632-1371000,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1813.00,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428550,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526240-211758-46923-72632-1370997,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1788.50,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428549,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526238-211758-46923-72632-1370996,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3413.83,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428548,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526236-211758-46923-72632-1370995,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3483.41,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428545,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526234-211758-46923-72632-1370992,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1588.09,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428544,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526232-211758-46923-72632-1370991,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3066.91,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428543,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526230-211758-46923-72632-1370990,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3986.42,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428542,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526228-211758-46923-72632-1370989,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2461.76,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 TESTING STAFF,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC102-0000-HE661,,,CARES ACT 2020,6980,,1428536,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464061,94311145,ARPA COVID 19 TESTING,HE661,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 TESTING,EC102,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526226-211758-46923-72632-1370983,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9068.97,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES AESGCV1 NOV,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429374,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526124-209196-3645-3645-1371812,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,6425.84,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES ESGCV1 OCT,City,D,5,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429368,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16526122-209196-3645-3645-1371808,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2156.00,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428562,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526120-211757-46923-72632-1371008,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3182.28,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428564,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526118-211757-46923-72632-1371010,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428561,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526116-211757-46923-72632-1371006,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428559,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526114-211757-46923-72632-1371005,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,948.75,13,PURCH SERV & UTIL,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1428558,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94311145,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526112-211757-46923-72632-1371003,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12637.50,14,COMM & SUPPLIES,2022-05-04T00:00:00.000,,HEALTH & WELL-BEING,COVID/CARES  IP TELEPHONES,City,D,5,2022,6980-4600-4810-4811-518210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1428199,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464320,94311118,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,724365-16526104-207643-4364-4364-1370654,14532,CONVERGEONE INC,REGULAR VENDORS,false
Active,Expense,10732.00,13,PURCH SERV & UTIL,2022-05-04T00:00:00.000,,HEALTH & WELL-BEING,BPO COVID-19 CHS 3PL INVENTORY,City,D,5,2022,6980-4600-4840-4812-520210-ARPA1-0000-EC104-0000-HE553,,,CARES ACT 2020,6980,,1428155,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464053,72808,PPEWAREHOUSE,HE553,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,PREVENTION CONGREGATE SETTINGS,EC104,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16526102-211727-44179-65847-1370612,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,107445.00,13,PURCH SERV & UTIL,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 VACCINATION SERVICES,City,D,5,2022,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1429456,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94311044,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,724365-16525941-207803-85-85-1371892,10080,ABBOTT AMBULANCE,REGULAR VENDORS,false
Active,Expense,11162.50,13,PURCH SERV & UTIL,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 VACCINATION SERVICES,City,D,5,2022,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1429449,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94311044,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,724365-16525939-206795-85-85-1371886,10080,ABBOTT AMBULANCE,REGULAR VENDORS,false
Active,Expense,6245.40,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES AESGCV1 NOV,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429374,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16525752-209199-3645-3645-1371812,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,10972.22,5B,HOMELESS SERVICES,2022-05-09T00:00:00.000,,HEALTH & WELL-BEING,T- LOAVES & FISHES ESGCV1 OCT,City,D,5,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1429368,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94311180,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,724365-16525750-209199-3645-3645-1371808,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,7537.50,16,OTHER EXPENSES,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,ARPA - VAX INCENTIVE - $50.00,City,D,5,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1427399,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,72837,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16525732-209633-15783-15783-1369876,26779,QUIKTRIP CORPORATION,SERVICE VENDORS,false
Active,Expense,14277.10,16,OTHER EXPENSES,2022-05-06T00:00:00.000,,HEALTH & WELL-BEING,ARPA - VAX INCENTIVE - $100 SC,City,D,5,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1428575,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,94311269,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,724365-16525693-209633-5456-5456-1371024,15662,SCHNUCKS MARKETS INC,REGULAR VENDORS,false
Active,Expense,2.88,13,PURCH SERV & UTIL,2022-04-01T00:00:00.000,,HEALTH & WELL-BEING,FOREIGN TRANSACTION FEE FOR PR,City,D,4,2022,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1429162,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,724332-16524808-201465-48822-77500-1371643,44036,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,103.00,13,PURCH SERV & UTIL,2022-04-01T00:00:00.000,,HEALTH & WELL-BEING,PREMIUM MONTHLY SUBSCRIPTION R,City,D,4,2022,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1429161,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,724332-16524807-201465-48822-77500-1371642,44036,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,948.75,13,PURCH SERV & UTIL,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1427323,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310399,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,723631-16482223-211757-46923-72632-1369800,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2786.17,13,PURCH SERV & UTIL,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1427322,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310399,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,723631-16482221-211757-46923-72632-1369798,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2230.25,13,PURCH SERV & UTIL,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1427319,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310399,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,723631-16482219-211757-46923-72632-1369796,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1427317,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310399,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,723631-16482217-211757-46923-72632-1369794,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,333.27,13,PURCH SERV & UTIL,2022-05-02T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,5,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1427314,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310399,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,723631-16482201-211757-46923-72632-1369791,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,770.26,5A,WIOA,2022-04-05T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 HUMANITARIN  #HS2021-,City,D,4,2022,6980-5000-5030-5439-657360-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1420302,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505790,72593,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,723630-16481087-210447-22963-35453-1362988,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,7702.57,5A,WIOA,2022-04-05T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 HUMANITARIN  #HS2021-,City,D,4,2022,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1420302,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,72593,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,723630-16481086-210445-22963-35453-1362988,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,723.78,13,PURCH SERV & UTIL,2021-08-31T00:00:00.000,,HEALTH & WELL-BEING,FLYERS FOR ERAP PROGRAM,City,D,8,2021,6980-5000-5020-5022-524110-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1360150,Paid,PRINTING & BINDING,524110,HUMAN SERVICES,69505540,0,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,697177-15322063-207742-24546-38704-1303917,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,446.25,14,COMM & SUPPLIES,2021-08-31T00:00:00.000,,HEALTH & WELL-BEING,(PAPPY'S SMOKEHOUSE),City,D,8,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1358810,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,697117-15314189-207807-24546-38704-1302450,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-152.59,14,COMM & SUPPLIES,2021-07-22T00:00:00.000,,RECREATION & CULTURE,URCHASE CHARGED WITH,City,C,7,2021,6980-3600-3660-3660-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1269472,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363080,0,UNKNOWN,,PARKS AND RECREATION,3600,CREVE COEUR PARK SOCCER COMPLX,3660,CREVE COEUR SOCCER COMPLEX,3660,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,690293-14969916-205620-24546-38704-1217001,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-80.00,14,COMM & SUPPLIES,2021-05-29T00:00:00.000,,HEALTH & WELL-BEING,(APPLIANCE DISCOUNT),City,C,5,2021,6980-4600-4840-4812-518110-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1330548,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,686985-14811356-207812-24546-38704-1275921,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,80.00,14,COMM & SUPPLIES,2021-05-29T00:00:00.000,,HEALTH & WELL-BEING,(APPLIANCE DISCOUNT),City,D,5,2021,6980-4600-4840-4812-518110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1330548,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,686985-14811353-206839-24546-38704-1275921,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,671.96,14,COMM & SUPPLIES,2021-05-29T00:00:00.000,,HEALTH & WELL-BEING,(APPLIANCE DISCOUNT) REFRIGERA,City,D,5,2021,6980-4600-4840-4812-518110-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1328986,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,686984-14811351-207812-24546-38704-1274353,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-671.96,14,COMM & SUPPLIES,2021-05-29T00:00:00.000,,HEALTH & WELL-BEING,TOR,City,C,5,2021,6980-4600-4840-4812-518110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1328986,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,686984-14811350-206839-24546-38704-1274353,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-80.00,14,COMM & SUPPLIES,2021-04-30T00:00:00.000,,HEALTH & WELL-BEING,(APPLIANCE DISCOUNT),City,C,4,2021,6980-4600-4840-4812-518110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1330548,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,681431-14533108-206839-24546-38704-1275921,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,671.96,14,COMM & SUPPLIES,2021-04-30T00:00:00.000,,HEALTH & WELL-BEING,(APPLIANCE DISCOUNT) REFRIGERA,City,D,4,2021,6980-4600-4840-4812-518110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1328986,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,681431-14533103-206839-24546-38704-1274353,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,780.00,14,COMM & SUPPLIES,2021-02-28T00:00:00.000,,PUBLIC SAFETY,VINYL DECALS FOR MASKS,City,D,2,2021,6980-2800-2839-2840-515110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1269706,Paid,CLOTHING & PROTECT APPAREL,515110,JUSTICE SERVICES,69282130,0,UNKNOWN,,JUSTICE SERVICES,2800,JS HOUSING,2839,JS HOUSING,2840,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,679042-14408024-205655-24546-38704-1216997,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-780.00,14,COMM & SUPPLIES,2021-02-28T00:00:00.000,,PUBLIC SAFETY,VINYL DECALS FOR MASKS,City,C,2,2021,6980-2800-2839-2840-515110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1269706,Paid,CLOTHING & PROTECT APPAREL,515110,JUSTICE SERVICES,69282070,0,UNKNOWN,,JUSTICE SERVICES,2800,JS HOUSING,2839,JS HOUSING,2840,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,679042-14408023-200847-24546-38704-1216997,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-399.00,14,COMM & SUPPLIES,2021-02-28T00:00:00.000,,PUBLIC SAFETY,COVID19 ACTIVATION,City,C,2,2021,6980-2300-2350-2353-518110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1261001,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,POLICE,69232110,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,678861-14403440-205989-24546-38704-1208904,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,399.00,14,COMM & SUPPLIES,2021-02-28T00:00:00.000,,PUBLIC SAFETY,(APPLIANCE DISCOUNT)  DRYER -,City,D,2,2021,6980-2300-2350-2353-518110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261001,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,678861-14403437-204959-24546-38704-1208904,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-1360.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,8 BOXES X-LARGE ORANGE GLOVES,City,C,11,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1262987,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,664144-13624324-204849-24546-38704-1210616,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1360.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,8 BOXES X-LARGE ORANGE GLOVES,City,D,11,2020,6980-0400-0410-0000-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1262987,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040030,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,664144-13624321-201474-24546-38704-1210616,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-1105.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,C,11,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261287,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,664138-13624293-204849-24546-38704-1208910,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1105.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,D,11,2020,6980-0400-0410-0000-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1261287,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040030,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,664138-13624290-201474-24546-38704-1208910,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-1020.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,C,11,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1260964,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,664134-13624278-204849-24546-38704-1208907,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1020.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,D,11,2020,6980-0400-0410-0000-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1260964,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040030,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,664134-13624275-201474-24546-38704-1208907,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-780.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,PUBLIC SAFETY,VINYL DECALS FOR MASKS,City,C,11,2020,6980-2800-2839-2840-515110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1269706,Paid,CLOTHING & PROTECT APPAREL,515110,JUSTICE SERVICES,69282130,0,UNKNOWN,,JUSTICE SERVICES,2800,JS HOUSING,2839,JS HOUSING,2840,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,663977-13622737-205655-24546-38704-1216997,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,780.00,14,COMM & SUPPLIES,2020-11-29T00:00:00.000,,PUBLIC SAFETY,VINYL DECALS FOR MASKS,City,D,11,2020,6980-2800-2839-2840-515110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1269706,Paid,CLOTHING & PROTECT APPAREL,515110,JUSTICE SERVICES,69282070,0,UNKNOWN,,JUSTICE SERVICES,2800,JS HOUSING,2839,JS HOUSING,2840,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,663977-13622734-200847-24546-38704-1216997,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,206.25,14,COMM & SUPPLIES,2020-10-04T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- QTY 1 GLO,City,D,10,2020,6980-3600-3620-3620-517210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1286284,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,658287-13526669-201018-24546-38704-1233448,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,425.25,14,COMM & SUPPLIES,2020-10-04T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC) QTY 30 ALU,City,D,10,2020,6980-3600-3620-3620-517210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1286283,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,658287-13526668-201018-24546-38704-1233447,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,444.06,14,COMM & SUPPLIES,2020-10-04T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- BLAND SIG,City,D,10,2020,6980-3600-3620-3620-517210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1286280,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,658287-13526667-201018-24546-38704-1233446,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,140.00,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,RECREATION & CULTURE,(OFALLON BREWERY)-4 CASES OF H,City,D,10,2020,6980-3600-3660-3660-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1269474,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363080,0,UNKNOWN,,PARKS AND RECREATION,3600,CREVE COEUR PARK SOCCER COMPLX,3660,CREVE COEUR SOCCER COMPLEX,3660,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,658202-13522875-205620-24546-38704-1217000,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,152.59,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,RECREATION & CULTURE,(OFALLON BREWERY)-4 CASES OF H,City,D,10,2020,6980-3600-3660-3660-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1264023,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363080,0,UNKNOWN,,PARKS AND RECREATION,3600,CREVE COEUR PARK SOCCER COMPLX,3660,CREVE COEUR SOCCER COMPLEX,3660,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,657992-13520031-205620-24546-38704-1211738,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,411.75,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- DIRECTION,City,D,10,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1263952,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,657978-13519704-204830-24546-38704-1211745,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,399.00,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,PUBLIC SAFETY,(APPLIANCE DISCOUNT)  DRYER -,City,D,10,2020,6980-2300-2350-2353-518110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1261001,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,POLICE,69232110,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,657366-13511933-205989-24546-38704-1208904,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,61.98,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,PUBLIC SAFETY,(PRETZEL BOYS DES)  FOOD PURCH,City,D,10,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261026,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,657351-13511766-204953-24546-38704-1208908,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,149.97,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,PUBLIC SAFETY,(JEHOVAH JIREH MARK)  PPE MASK,City,D,10,2020,6980-2300-2350-2353-515510-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1271843,Paid,LAW ENFORCEMENT MAT & SUPPLIES,515510,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,657350-13511756-204956-24546-38704-1219179,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,240.00,14,COMM & SUPPLIES,2020-10-17T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)   FOOD PUR,City,D,10,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1272183,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,657346-13511726-204953-24546-38704-1219549,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,374.75,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,RECREATION & CULTURE,QTY 75 STAKES & QTY 100 PLASTI,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-AF002,,,CARES ACT 2020,6980,,1280115,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,EMERG EVENT #1 COVID CARES ACT,AF002,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653900-13453169-200421-24546-38704-1227438,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1584.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)  FOOD PURC,City,D,9,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279172,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653897-13451821-204953-24546-38704-1226270,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1320.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)  FOOD PURC,City,D,9,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279142,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653897-13451820-204953-24546-38704-1226269,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1368.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)   FOOD PUR,City,D,9,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279161,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653897-13451783-204953-24546-38704-1226272,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,564.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)   FOOD PUR,City,D,9,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279150,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653897-13451782-204953-24546-38704-1226271,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,400.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(BANQUET ENTERPRISE)   FOOD PU,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1278941,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451638-204944-24546-38704-1226095,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,800.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(BANQUET ENTERPRISE)   FOOD PU,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1278935,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451637-204944-24546-38704-1226094,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,120.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(THE SOUTHERNER)  FOOD PURCHAS,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1278904,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451636-204944-24546-38704-1226093,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,600.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(BANQUET ENTERPRISE)   FOOD PU,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1278933,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451635-204944-24546-38704-1226092,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,720.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(THE SOUTHERNER) - FOOD PURCHA,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1278992,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451634-204944-24546-38704-1226091,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,2663.40,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(THE SOUTHERNER)   FOOD PURCHA,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279029,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451633-204944-24546-38704-1226090,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,732.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)   FOOD PUR,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279028,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451632-204944-24546-38704-1226089,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,528.00,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,PUBLIC SAFETY,(SARAHS ON CENTRAL)   FOOD PUR,City,D,9,2020,6980-2300-2420-2423-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279031,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232060,0,UNKNOWN,,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653896-13451631-204944-24546-38704-1226088,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,137.10,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,GENERAL GOVERNMENT,(4 HANDS BREWING CO)HAND SANIT,City,D,9,2020,6980-1100-1110-1111-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1263169,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,COUNTY EXECUTIVE,69111040,0,UNKNOWN,,COUNTY EXECUTIVE,1100,COUNTY EXECUTIVE - ADMIN,1110,COUNTY EXECUTIVE - ADMIN,1111,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653807-13450971-205611-24546-38704-1211010,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,-137.10,14,COMM & SUPPLIES,2020-09-12T00:00:00.000,,GENERAL GOVERNMENT,IZER FOR OFFICE DUE,City,C,9,2020,6980-1100-1110-1111-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1263169,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,COUNTY EXECUTIVE,69111020,0,UNKNOWN,,COUNTY EXECUTIVE,1100,COUNTY EXECUTIVE - ADMIN,1110,COUNTY EXECUTIVE - ADMIN,1111,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,653807-13450970-200784-24546-38704-1211010,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,780.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,PUBLIC SAFETY,VINYL DECALS FOR MASKS,City,D,8,2020,6980-2800-2839-2840-515110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1269706,Paid,CLOTHING & PROTECT APPAREL,515110,JUSTICE SERVICES,69282130,0,UNKNOWN,,JUSTICE SERVICES,2800,JS HOUSING,2839,JS HOUSING,2840,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,653222-13442912-205655-24546-38704-1216997,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,2757.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,PUBLIC SAFETY,(INX MEDICAL LLC)  - PPE FACE,City,D,8,2020,6980-2300-2350-2353-515510-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261031,Paid,LAW ENFORCEMENT MAT & SUPPLIES,515510,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,652640-13435530-204956-24546-38704-1208905,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1104.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,PUBLIC SAFETY,(THE SOUTHERNER) FOOD PURCHASE,City,D,8,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261138,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,652619-13435410-204953-24546-38704-1208917,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,137.10,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,GENERAL GOVERNMENT,(4 HANDS BREWING CO)HAND SANIT,City,D,8,2020,6980-1100-1110-1111-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1263169,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,COUNTY EXECUTIVE,69111020,0,UNKNOWN,,COUNTY EXECUTIVE,1100,COUNTY EXECUTIVE - ADMIN,1110,COUNTY EXECUTIVE - ADMIN,1111,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,652581-13434065-200784-24546-38704-1211010,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,100.00,13,PURCH SERV & UTIL,2020-08-31T00:00:00.000,,GENERAL GOVERNMENT,(THE INKSPOT INC.) PODIUM SING,City,D,8,2020,6980-1100-1110-1111-524110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1263176,Paid,PRINTING & BINDING,524110,COUNTY EXECUTIVE,69111020,0,UNKNOWN,,COUNTY EXECUTIVE,1100,COUNTY EXECUTIVE - ADMIN,1110,COUNTY EXECUTIVE - ADMIN,1111,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,652578-13434035-205610-24546-38704-1211012,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1105.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,D,8,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261287,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,652477-13432769-204849-24546-38704-1208910,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1020.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,GENERAL GOVERNMENT,NITRILE GLOVES,City,D,8,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1260964,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,652476-13432759-204849-24546-38704-1208907,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1360.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,GENERAL GOVERNMENT,8 BOXES X-LARGE ORANGE GLOVES,City,D,8,2020,6980-0400-0410-0000-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1262987,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,BOARD OF ELECTION COMM,69040050,0,UNKNOWN,,BOARD OF ELECTION COMM,0400,ADMINISTRATION-ELECTIONS,0410,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,652475-13432749-204849-24546-38704-1210616,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,1610.00,14,COMM & SUPPLIES,2020-08-31T00:00:00.000,,PUBLIC SAFETY,(THE SOUTHERNER)   FOOD PURCHA,City,D,8,2020,6980-2300-2350-2353-515210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1261008,Paid,FOOD MATERIALS & SUPPLIES,515210,POLICE,69232020,0,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,651238-13409076-204953-24546-38704-1208909,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,469.75,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258674,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648531-13363680-204830-24546-38704-1206299,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,497.25,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258541,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648438-13362843-204830-24546-38704-1206163,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,491.00,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258446,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648428-13362755-204830-24546-38704-1206164,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,251.60,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258444,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648426-13362731-204830-24546-38704-1206167,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,261.75,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258441,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648425-13362721-204830-24546-38704-1206166,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,392.75,14,COMM & SUPPLIES,2020-09-08T00:00:00.000,,RECREATION & CULTURE,(R & J SIGN CO INC)- SIGN MATE,City,D,9,2020,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258440,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,648424-13362711-204830-24546-38704-1206165,34662,BLOCK,P-CARD VENDOR,false
Active,Expense,2245267.64,5B,HOMELESS SERVICES,2022-04-28T00:00:00.000,,HEALTH & WELL-BEING,GEOCKO-ERAP2 ASSISTANCE,City,D,4,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1426491,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,72579,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,723043-16416276-212867-48303-76503-1368987,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,-16259.34,5B,HOMELESS SERVICES,2022-04-28T00:00:00.000,,HEALTH & WELL-BEING,GEOCKO -ERAP2 ASSISTANCE  2022,City,C,4,2022,6980-5000-5020-5022-657470-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425382,Void,HML-UTILITIES COST,657470,HUMAN SERVICES,69505860,0,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,723002-16415661-212868-48303-76503-1367919,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,-231845.11,5B,HOMELESS SERVICES,2022-04-28T00:00:00.000,,HEALTH & WELL-BEING,GEOCKO -ERAP2 ASSISTANCE  2022,City,C,4,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425382,Void,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,0,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,723002-16415660-212867-48303-76503-1367919,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,17220.12,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVID ESG1 EMPLOYMENT CONNE,City,D,4,2022,6980-5000-5030-5252-657480-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1425451,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505720,72508,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,722985-16414798-209459-2002-2002-1367987,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,40000.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVID ESG1 EMPLOYMENT CONNE,City,D,4,2022,6980-5000-5030-5252-657470-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1425451,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505720,72508,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,722985-16414797-209187-2002-2002-1367987,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,120000.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVID ESG1 EMPLOYMENT CONNE,City,D,4,2022,6980-5000-5030-5252-657440-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1425451,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505720,72508,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,722985-16414796-209186-2002-2002-1367987,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,10554.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVID ESG1 EMPLOYMENT CONNE,City,D,4,2022,6980-5000-5030-5252-657430-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1425451,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505720,72508,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,722985-16414795-209185-2002-2002-1367987,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,1647.21,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVID ESG1 EMPLOYMENT CONNE,City,D,4,2022,6980-5000-5030-5252-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1425451,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505720,72508,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,722985-16414794-209184-2002-2002-1367987,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,873.00,14,COMM & SUPPLIES,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,"CARES COVID-19 LAB EQUIPMENT,",City,D,4,2022,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1424521,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94310009,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,722985-16414735-208655-2225-2225-1367080,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,645.70,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#2 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657480-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425590,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505690,72510,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414449-209179-2039-2039-1368119,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,2700.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#2 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425590,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505690,72510,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414448-209178-2039-2039-1368119,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,3757.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#2 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425590,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505690,72510,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414447-209177-2039-2039-1368119,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,285.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#4 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657480-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425589,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505690,72510,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414444-209179-2039-2039-1368118,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,2850.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#4 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425589,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505690,72510,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414443-209177-2039-2039-1368118,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,2010421.56,5B,HOMELESS SERVICES,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,ERAP2 RENT ASSISTANCE,City,D,4,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425694,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,72513,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,722985-16414435-212867-48303-76503-1368209,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,30872.43,17,TRANS PMTS/INTERF,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,ERAP 2 Admin,City,D,4,2022,6980-5000-5020-5022-531210-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425700,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505860,72513,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,722985-16414433-212395-48303-76503-1368217,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,967.83,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426287,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414413-211757-46923-72632-1368791,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2967.00,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426261,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414411-211757-46923-72632-1368764,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2524.02,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426262,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414409-211757-46923-72632-1368766,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1173.00,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426245,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414407-211757-46923-72632-1368751,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2455.58,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426253,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414403-211757-46923-72632-1368757,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,362.25,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426256,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414401-211757-46923-72632-1368760,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,345.00,13,PURCH SERV & UTIL,2022-04-27T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1426258,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414399-211757-46923-72632-1368762,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,834.25,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425719,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414387-211757-46923-72632-1368234,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5440.65,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425742,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414385-211757-46923-72632-1368255,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5001.29,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425747,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414383-211757-46923-72632-1368258,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,853.23,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425724,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414381-211757-46923-72632-1368238,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5162.50,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425728,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414379-211757-46923-72632-1368241,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1015.39,13,PURCH SERV & UTIL,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425726,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94310006,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722985-16414377-211757-46923-72632-1368240,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2113.37,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#6 COVENANT HO,City,D,4,2022,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425591,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,72503,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414283-209182-13144-13144-1368120,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,21456.66,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#6 COVENANT HO,City,D,4,2022,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425591,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,72503,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722985-16414282-209181-13144-13144-1368120,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,-4800.00,14,COMM & SUPPLIES,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,4,2022,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375134,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,722834-16406367-208655-46588-71760-1318158,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,4800.00,14,COMM & SUPPLIES,2022-04-26T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,4,2022,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375134,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,722834-16406364-206787-46588-71760-1318158,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,217.19,14,COMM & SUPPLIES,2022-01-26T00:00:00.000,,HEALTH & WELL-BEING,PIPET TIPS CREDIT,City,D,1,2022,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1363856,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,722805-16405085-208655-43397-64048-1307527,38832,MEGADEPOT.COM,P-CARD VENDOR,false
Active,Expense,-217.19,14,COMM & SUPPLIES,2022-01-26T00:00:00.000,,HEALTH & WELL-BEING,PIPET TIPS CREDIT,City,C,1,2022,6980-4600-4845-4857-516210-HS050-HLTH-00000-0000-HS050,,,CARES ACT 2020,6980,,1363856,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464017,0,CARES DHSS ENHANCE LAB CAPACTY12/22,HS050,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES ENHANCE LAB CAPCTY 12/22,HS050,722805-16405084-205695-43397-64048-1307527,38832,MEGADEPOT.COM,P-CARD VENDOR,false
Active,Expense,3060.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,4,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1425686,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216042522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,722767-16390921-210938-47689-74979-1368202,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,50.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#5 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657480-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425587,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505690,72111,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722688-16380657-209179-2039-2039-1368117,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,500.00,5B,HOMELESS SERVICES,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,T- COVIDESG1 REQ#5 EPWORTH CHI,City,D,4,2022,6980-5000-5030-5250-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1425587,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505690,72111,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,722688-16380656-209177-2039-2039-1368117,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,62136.00,13,PURCH SERV & UTIL,2022-04-06T00:00:00.000,,GENERAL GOVERNMENT,GL ENCUMBRANCE-CONTRACT CR2021,City,D,4,2022,6980-1200-0000-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1420456,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120030,94309782,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380556-210889-3609-3609-1363136,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,16259.34,5B,HOMELESS SERVICES,2022-04-22T00:00:00.000,,HEALTH & WELL-BEING,GEOCKO -ERAP2 ASSISTANCE,City,D,4,2022,6980-5000-5020-5022-657470-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425382,Void,HML-UTILITIES COST,657470,HUMAN SERVICES,69505860,0,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,722688-16380552-212868-48303-76503-1367919,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,231845.11,5B,HOMELESS SERVICES,2022-04-22T00:00:00.000,,HEALTH & WELL-BEING,GEOCKO -ERAP2 ASSISTANCE,City,D,4,2022,6980-5000-5020-5022-657440-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1425382,Void,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505860,0,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,722688-16380551-212867-48303-76503-1367919,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,638.25,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424208,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380520-211757-46923-72632-1366785,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,690.00,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424210,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380518-211757-46923-72632-1366787,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,937.02,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424206,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380516-211757-46923-72632-1366783,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,362.25,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424214,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380514-211757-46923-72632-1366790,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3435.25,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424218,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380512-211757-46923-72632-1366793,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3763.26,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424220,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380510-211757-46923-72632-1366795,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,724.50,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424186,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380506-211757-46923-72632-1366763,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2826.75,13,PURCH SERV & UTIL,2022-04-20T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1424182,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380504-211757-46923-72632-1366759,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,379.50,13,PURCH SERV & UTIL,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4829-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425492,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464056,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,CORRECTIONS MEDICINE,4829,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380502-211746-46923-72632-1368028,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,966.00,13,PURCH SERV & UTIL,2022-04-25T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4829-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1425489,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464056,94309737,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,CORRECTIONS MEDICINE,4829,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722688-16380500-211746-46923-72632-1368025,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,65.63,13,PURCH SERV & UTIL,2022-04-22T00:00:00.000,,HEALTH & WELL-BEING,PREMIUM MONTHLY SUBSCRIPTION R,City,D,4,2022,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1424943,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,722677-16379438-201465-48731-77296-1367589,43942,FOREIGN TRANSACTION FEE,P-CARD VENDOR,false
Active,Expense,1.84,13,PURCH SERV & UTIL,2022-04-22T00:00:00.000,,HEALTH & WELL-BEING,FOREIGN TRANSACTION FEE FOR PR,City,D,4,2022,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1424942,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,722677-16379437-201465-48731-77296-1367588,43942,FOREIGN TRANSACTION FEE,P-CARD VENDOR,false
Active,Expense,4130.75,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423590,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350588-211757-46923-72632-1366182,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9467.67,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423589,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350586-211757-46923-72632-1366180,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2863.73,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423587,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350584-211757-46923-72632-1366179,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1603.50,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423586,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350582-211757-46923-72632-1366178,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,441.00,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423585,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350580-211757-46923-72632-1366177,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423582,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350578-211757-46923-72632-1366174,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1426.23,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350576-211757-46923-72632-1366173,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1587.00,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350570-211757-46923-72632-1366162,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9837.59,13,PURCH SERV & UTIL,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423569,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309312,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722231-16350501-211757-46923-72632-1366161,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,248104.45,17,TRANS PMTS/INTERF,2022-04-18T00:00:00.000,,HEALTH & WELL-BEING,A- LIVESTORIES HS2022,City,D,4,2022,6980-5000-5020-5022-531210-GH122-0000-GEC01-0000-GH122,,,CARES ACT 2020,6980,,1423758,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505860,71973,US TREAS EMERGENCY RENTL ASIST ERA2,GH122,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,COVID FESG ADMINISTRATION,GEC01,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA2,GH122,722028-16346263-212395-48303-76503-1366341,43508,GEOCKO INC,PROFESSIONAL SERVICES,false
Active,Expense,4169.72,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423386,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346076-211757-46923-72632-1365981,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,7977.51,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423385,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346074-211757-46923-72632-1365980,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1923.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423383,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346072-211757-46923-72632-1365977,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3013.23,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423380,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346070-211757-46923-72632-1365975,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3018.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423377,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346068-211757-46923-72632-1365971,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,343.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423370,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346066-211757-46923-72632-1365965,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,310.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423368,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346064-211757-46923-72632-1365962,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,345.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423365,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346062-211757-46923-72632-1365960,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,931.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423362,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346060-211757-46923-72632-1365957,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,862.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423359,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346058-211757-46923-72632-1365953,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1086.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423357,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346056-211757-46923-72632-1365952,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,638.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423355,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346054-211757-46923-72632-1365950,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3535.84,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423354,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346051-211757-46923-72632-1365946,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3945.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423345,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346049-211757-46923-72632-1365945,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3148.13,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423343,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346047-211757-46923-72632-1365936,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1923.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423217,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346045-211757-46923-72632-1365813,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3096.38,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423215,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346043-211757-46923-72632-1365811,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1231.86,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423214,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346041-211757-46923-72632-1365810,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4998.73,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423213,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346039-211757-46923-72632-1365809,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3821.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423212,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346037-211757-46923-72632-1365808,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3225.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423211,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309117,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346035-211757-46923-72632-1365807,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,586.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423210,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346033-211757-46923-72632-1365805,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423208,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346031-211757-46923-72632-1365803,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,380.73,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423206,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346029-211757-46923-72632-1365802,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1104.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423204,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346027-211757-46923-72632-1365799,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,931.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423202,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346025-211757-46923-72632-1365798,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,500.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423201,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346023-211757-46923-72632-1365797,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,621.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423200,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346021-211757-46923-72632-1365795,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,621.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423198,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346019-211757-46923-72632-1365793,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,954.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423196,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346017-211757-46923-72632-1365792,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4969.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423194,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346015-211757-46923-72632-1365790,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1654.52,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423193,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346013-211757-46923-72632-1365788,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3425.59,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423186,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346007-211757-46923-72632-1365782,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2143.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423184,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346005-211757-46923-72632-1365781,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1923.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423174,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346003-211757-46923-72632-1365769,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5769.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423173,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16346001-211757-46923-72632-1365768,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6021.88,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423169,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345997-211757-46923-72632-1365766,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,621.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423168,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345995-211757-46923-72632-1365764,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423165,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345993-211757-46923-72632-1365763,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,948.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423163,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345991-211757-46923-72632-1365761,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,948.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423159,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345987-211757-46923-72632-1365758,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,621.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423158,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345985-211757-46923-72632-1365757,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3871.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423156,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345983-211757-46923-72632-1365755,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4815.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423149,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345981-211757-46923-72632-1365747,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1017.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423148,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345979-211757-46923-72632-1365746,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423145,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345977-211757-46923-72632-1365744,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1923.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423141,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345975-211757-46923-72632-1365740,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5726.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423134,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345973-211757-46923-72632-1365734,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5938.76,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423132,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345971-211757-46923-72632-1365732,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,638.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423131,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345969-211757-46923-72632-1365730,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423129,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345967-211757-46923-72632-1365728,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,931.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423123,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345965-211757-46923-72632-1365723,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,931.50,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1423115,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345963-211757-46923-72632-1365717,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,948.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422859,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345961-211757-46923-72632-1365460,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3852.87,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422836,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345959-211757-46923-72632-1365436,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4946.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422833,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345957-211757-46923-72632-1365435,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1940.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422828,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345955-211757-46923-72632-1365429,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1424.75,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422825,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345947-211757-46923-72632-1365425,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6978.76,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422818,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345945-211757-46923-72632-1365417,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5231.51,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422815,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345943-211757-46923-72632-1365415,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5995.01,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422809,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345941-211757-46923-72632-1365412,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1035.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422807,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345939-211757-46923-72632-1365409,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1420.02,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422806,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345937-211757-46923-72632-1365408,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1449.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422803,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345935-211757-46923-72632-1365405,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1380.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422800,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345933-211757-46923-72632-1365403,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1604.25,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422798,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345931-211757-46923-72632-1365400,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8853.45,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422792,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345929-211757-46923-72632-1365394,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2073.00,13,PURCH SERV & UTIL,2022-04-15T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422780,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345924-211757-46923-72632-1365384,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8953.07,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422704,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345881-211757-46923-72632-1365312,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1751.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422703,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345879-211757-46923-72632-1365311,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8332.26,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422702,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345877-211757-46923-72632-1365310,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2222.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422700,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345874-211757-46923-72632-1365308,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1937.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422695,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345872-211757-46923-72632-1365303,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1489.02,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422675,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345862-211757-46923-72632-1365282,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422672,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345859-211757-46923-72632-1365279,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1707.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422670,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345857-211757-46923-72632-1365277,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10038.16,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422668,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345854-211757-46923-72632-1365276,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2383.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422665,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345851-211757-46923-72632-1365274,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,895.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422662,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345846-211757-46923-72632-1365270,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2060.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422646,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345840-211757-46923-72632-1365255,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3716.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422645,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345836-211757-46923-72632-1365254,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5261.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422641,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345832-211757-46923-72632-1365250,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,833.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422639,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345814-211757-46923-72632-1365247,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3541.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422621,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345809-211757-46923-72632-1365232,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,682.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422620,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345805-211757-46923-72632-1365230,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,885.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422618,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345801-211757-46923-72632-1365229,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,7238.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422612,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345797-211757-46923-72632-1365223,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5166.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422605,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345791-211757-46923-72632-1365215,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4062.10,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422597,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345784-211757-46923-72632-1365208,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1568.27,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345765-211757-46923-72632-1365205,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,992.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345757-211757-46923-72632-1365171,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1533.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345755-211757-46923-72632-1365169,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5077.02,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345751-211757-46923-72632-1365168,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1569.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422553,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345749-211757-46923-72632-1365166,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1621.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422552,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345747-211757-46923-72632-1365165,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1362.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422546,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345745-211757-46923-72632-1365161,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422543,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345743-211757-46923-72632-1365156,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,7301.94,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422539,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345739-211757-46923-72632-1365153,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8052.89,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422536,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345735-211757-46923-72632-1365149,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8402.36,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422533,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345733-211757-46923-72632-1365147,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1604.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422527,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345729-211757-46923-72632-1365142,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,293.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422524,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345721-211757-46923-72632-1365138,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4104.81,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422516,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345716-211757-46923-72632-1365132,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1656.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422512,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345709-211757-46923-72632-1365128,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422510,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345706-211757-46923-72632-1365126,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1792.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422508,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345704-211757-46923-72632-1365123,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1362.75,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422504,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94309118,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345699-211757-46923-72632-1365120,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,165.89,14,COMM & SUPPLIES,2022-04-08T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID-19 TELEVISION EQUI,City,D,4,2022,6980-4600-4810-4811-518210-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1421106,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464037,94309084,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,722021-16345377-209032-561-561-1363764,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,1479.06,14,COMM & SUPPLIES,2022-04-08T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID-19 TELEVISION EQUI,City,D,4,2022,6980-4600-4810-4811-518210-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1421098,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464037,94309084,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,722021-16345374-209032-561-561-1363756,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,10726.45,13,PURCH SERV & UTIL,2022-04-08T00:00:00.000,,HEALTH & WELL-BEING,BPO COVID-19 CHS 3PL INVENTORY,City,D,4,2022,6980-4600-4840-4812-520210-ARPA1-0000-EC104-0000-HE553,,,CARES ACT 2020,6980,,1421090,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464053,71964,PPEWAREHOUSE,HE553,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,PREVENTION CONGREGATE SETTINGS,EC104,STANDARD,0000,ARPA SLFRF,ARPA1,722021-16345365-211727-44179-65847-1363748,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,9911.55,5B,HOMELESS SERVICES,2022-04-13T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,4,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1422469,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216041322,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,721691-16336590-210938-47689-74979-1365089,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,8725.00,5B,HOMELESS SERVICES,2022-04-13T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,4,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1422469,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216041322,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,721691-16336589-208071-47689-74979-1365089,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,6242.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422485,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94308671,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,721582-16333404-211757-46923-72632-1365101,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5954.50,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422482,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94308671,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,721582-16333402-211757-46923-72632-1365099,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6594.00,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422479,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94308671,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,721582-16333400-211757-46923-72632-1365096,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3863.16,13,PURCH SERV & UTIL,2022-04-14T00:00:00.000,,HEALTH & WELL-BEING,COVID STAFFING USING MO STATE,City,D,4,2022,6980-4600-4920-4873-520710-ARPA1-0000-EC101-0000-HE660,,,CARES ACT 2020,6980,,1422476,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464059,94308671,ARPA COVID19 VACCINATION,HE660,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,721582-16333398-211757-46923-72632-1365094,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4479.16,13,PURCH SERV & UTIL,2022-04-12T00:00:00.000,,PUBLIC SAFETY,GL ENCUMBRANCE CYBER GRNT PD20,City,D,4,2022,6980-2300-2420-2423-520110-FF105-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1421935,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232130,94308682,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,MDPS CYBER CRIME CESFCOVID9/22,FF105,721567-16333056-210266-48599-77047-1364566,43809,INTERNATIONAL CRISIS AID,REGULAR VENDORS,false
Active,Expense,7216.00,13,PURCH SERV & UTIL,2022-04-06T00:00:00.000,,GENERAL GOVERNMENT,GL ENCUMBRANCE-CONTRACT CR2021,City,D,4,2022,6980-1200-0000-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1420447,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120030,94308962,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,721567-16333053-210889-3609-3609-1363129,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,28527.10,16,OTHER EXPENSES,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,ARPA - VAX INCENTIVE - $100 SC,City,D,3,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1413554,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,94309032,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,717731-16223421-209633-5456-5456-1356443,15662,SCHNUCKS MARKETS INC,REGULAR VENDORS,false
Active,Expense,9540.00,13,PURCH SERV & UTIL,2022-04-06T00:00:00.000,,HEALTH & WELL-BEING,2021/COVID-19 SCREENINGS AT CO,City,D,4,2022,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1420669,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94308001,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,720761-16319869-206802-45905-70013-1363336,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,3450.70,56,COMM DVLPT RMBRSMNTS,2022-04-05T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 CONTRACT HS2021-1025,City,D,4,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1419930,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71767,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,720747-16318752-206496-3591-3591-1362618,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,1858.32,14,COMM & SUPPLIES,2022-04-05T00:00:00.000,,GENERAL GOVERNMENT,COVID-19 LINE# B-201 TVS FOR C,City,D,4,2022,6980-2000-2010-2010-518210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1420305,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,DEPT OF INFORMATION TECHNOLOGY,69202020,94308397,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720747-16318431-201380-7254-7254-1362992,17583,SHI INTERNATIONAL CORP,REGULAR VENDORS,false
Active,Expense,1858.32,14,COMM & SUPPLIES,2022-04-05T00:00:00.000,,GENERAL GOVERNMENT,COVID-19 LINE# B-201 TVS FOR C,City,D,4,2022,6980-2000-2010-2010-518210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1420304,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,DEPT OF INFORMATION TECHNOLOGY,69202020,94308397,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720747-16318429-201380-7254-7254-1362991,17583,SHI INTERNATIONAL CORP,REGULAR VENDORS,false
Active,Expense,117927.00,13,PURCH SERV & UTIL,2022-03-30T00:00:00.000,,HEALTH & WELL-BEING,CONVERGEONE- VOICEBOT,City,D,3,2022,6980-4600-4810-4811-521110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1418466,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464019,94308032,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,720746-16318314-207063-4364-4364-1361198,14532,CONVERGEONE INC,REGULAR VENDORS,false
Active,Expense,218794.00,13,PURCH SERV & UTIL,2022-03-30T00:00:00.000,,HEALTH & WELL-BEING,CONVERGEONE- VOICEBOT,City,D,3,2022,6980-4600-4810-4811-520110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1418466,Paid,PROFESSIONAL SERVICES,520110,PUBLIC HEALTH,69464019,94308032,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,720746-16318313-207062-4364-4364-1361198,14532,CONVERGEONE INC,REGULAR VENDORS,false
Active,Expense,2786.00,5B,HOMELESS SERVICES,2022-04-04T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,4,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1419850,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,220040422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,720544-16316178-210938-47689-74979-1362540,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,22395.80,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,PUBLIC SAFETY,GL ENCUMBRANCE CYBER GRNT PD20,City,D,4,2022,6980-2300-2420-2423-520110-FF105-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1419713,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232130,94307591,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,MDPS CYBER CRIME CESFCOVID9/22,FF105,720497-16315518-210266-48599-77047-1362414,43809,INTERNATIONAL CRISIS AID,REGULAR VENDORS,false
Active,Expense,158820.50,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1419576,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94307569,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,720472-16314949-210396-47038-72980-1362280,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,8300.00,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1419565,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94307568,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,720472-16314946-206075-47038-72980-1362270,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,146080.00,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1419565,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94307568,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720472-16314945-206074-47038-72980-1362270,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,108813.00,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1419490,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94307567,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,720472-16314928-210396-47038-72980-1362201,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,26394.00,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1419477,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94307566,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,720472-16314922-206075-47038-72980-1362194,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,172557.00,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,4,2022,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1419477,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94307566,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720472-16314921-206074-47038-72980-1362194,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,7167.50,13,PURCH SERV & UTIL,2022-04-04T00:00:00.000,,PUBLIC SAFETY,ESRI ARCGIS EMERGENCY MANAGEME,City,D,4,2022,6980-2300-2420-2423-520110-FO002-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1419469,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232090,94307581,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,DOJ BJA CORONA EMERG FY20 1/22,FO002,720472-16314914-210274-2054-2054-1362179,12153,ESRI,REGULAR VENDORS,false
Active,Expense,1209.04,14,COMM & SUPPLIES,2022-03-28T00:00:00.000,,HEALTH & WELL-BEING,EMW21162 FREE STANDING RACK,City,D,3,2022,6980-4600-4810-4811-518210-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1418464,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464019,71709,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,720471-16314407-206780-2549-2549-1361196,12668,W W GRAINGER INC,REGULAR VENDORS,false
Active,Expense,-1201.50,14,COMM & SUPPLIES,2022-03-28T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY TABLES,City,C,3,2022,6980-4600-4810-4811-513210-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1417696,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464019,71709,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,720471-16314079-206777-2549-2549-1360447,12668,W W GRAINGER INC,REGULAR VENDORS,false
Active,Expense,-1730.16,14,COMM & SUPPLIES,2022-03-28T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY TABLES,City,C,3,2022,6980-4600-4810-4811-513210-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1417684,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464019,71709,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,720471-16314073-206777-2549-2549-1360438,12668,W W GRAINGER INC,REGULAR VENDORS,false
Active,Expense,109736.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1397541,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464720,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,720198-16307687-204598-5882-5882-1340261,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,-109736.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,G,City,C,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397541,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,720198-16307686-206789-5882-5882-1340261,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,41528.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1397535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464720,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,720196-16307681-204598-5882-5882-1340258,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,-41528.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,G,City,C,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,720196-16307680-206789-5882-5882-1340258,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,20358.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1397534,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464720,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,720194-16307675-204598-5882-5882-1340256,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,-20358.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,G,City,C,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397534,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,720194-16307674-206789-5882-5882-1340256,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,-5131.13,14,COMM & SUPPLIES,2022-02-27T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,C,2,2022,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394733,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94301016,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720106-16307216-200848-6345-6345-1337630,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,-11602.41,14,COMM & SUPPLIES,2022-02-27T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,C,2,2022,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394001,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94301015,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720105-16307206-200848-6345-6345-1336927,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,-1329.58,14,COMM & SUPPLIES,2022-02-27T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,C,2,2022,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392413,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94300074,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720104-16307196-200848-6345-6345-1335435,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,-154.02,14,COMM & SUPPLIES,2022-02-27T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,C,2,2022,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394015,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94300774,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,720103-16307186-200848-6345-6345-1336941,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,12300.00,5B,HOMELESS SERVICES,2022-03-30T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1418533,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216033022,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719953-16305312-210938-47689-74979-1361265,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,20017.57,17,TRANS PMTS/INTERF,2022-03-31T00:00:00.000,,HEALTH & WELL-BEING,2020HC-0000000002 PROGRESS PAY,City,D,3,2022,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1417542,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94307516,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,719857-16303671-200898-12275-12275-1360299,23031,YOUNG WOMENS CHRISTIAN ASSOCIATION,PROFESSIONAL SERVICES,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2022-03-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,3,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1416982,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,71607,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,719833-16302557-206796-7067-7067-1359766,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,664.86,5B,HOMELESS SERVICES,2022-03-29T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1418231,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216032922,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719777-16301928-210938-47689-74979-1360977,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,1000.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 PUBLIC NOTICE NO DOCT,City,D,12,2021,6980-4600-4810-4811-523110-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244303,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464700,94261448,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,719660-16298775-204604-5770-5770-1192578,15985,ST LOUIS AMERICAN NEWSPAPER,REGULAR VENDORS,false
Active,Expense,-1000.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OR NO INSURANCE,City,C,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244303,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464610,94261448,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,719660-16298774-201441-5770-5770-1192578,15985,ST LOUIS AMERICAN NEWSPAPER,REGULAR VENDORS,false
Active,Expense,200000.00,18,CAPITAL OUTLAYS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,2020 EXPENSE PLEASE ACCRUE LAB,City,D,12,2021,6980-4600-4810-4811-548410-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1313766,Paid,MEDICAL & DENTAL EQUIP,548410,PUBLIC HEALTH,69464700,94276873,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,719658-16298769-204633-46588-71760-1259060,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-200000.00,18,CAPITAL OUTLAYS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TEST SUPPLIES,City,C,12,2021,6980-4600-4810-4811-548410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1313766,Paid,MEDICAL & DENTAL EQUIP,548410,PUBLIC HEALTH,69464610,94276873,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,719658-16298768-201455-46588-71760-1259060,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,1720.20,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,A- LOAVES&FISHES ESGCV1 REQUES,City,D,3,2022,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1416935,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94306893,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719569-16296964-209198-3645-3645-1359719,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,1775.02,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,A- LOAVES&FISHES ESGCV1 REQUES,City,D,3,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1416935,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94306893,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719569-16296948-209197-3645-3645-1359719,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,7628.00,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,A- LOAVES&FISHES ESGCV1 REQUES,City,D,3,2022,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1416935,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94306893,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719569-16296947-209199-3645-3645-1359719,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,4783.66,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,A- LOAVES&FISHES ESGCV1 REQUES,City,D,3,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1416935,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94306893,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719569-16296946-209196-3645-3645-1359719,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,25603.80,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,A- LOAVES&FISHES ESGCV1 REQUES,City,D,3,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1416935,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94306893,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719569-16296945-209194-3645-3645-1359719,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,32300.00,5B,HOMELESS SERVICES,2022-03-25T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1417401,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216032522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719533-16295596-210938-47689-74979-1360161,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,9664.00,5B,HOMELESS SERVICES,2022-03-24T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1417137,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216032422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719531-16295584-210938-47689-74979-1359918,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,6105.00,5B,HOMELESS SERVICES,2022-03-23T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1416969,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216032322,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719530-16295573-210938-47689-74979-1359753,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,2333.07,5B,HOMELESS SERVICES,2022-03-23T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-022021 CON,City,D,3,2022,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1415704,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,71461,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719134-16273865-209182-13144-13144-1358501,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,56664.12,5B,HOMELESS SERVICES,2022-03-23T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-022021 CON,City,D,3,2022,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1415704,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,71461,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,719134-16273864-209181-13144-13144-1358501,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,2077.88,56,COMM DVLPT RMBRSMNTS,2022-03-21T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  CONTRACT HS2021-102,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1414936,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71475,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,719134-16272923-206496-3591-3591-1357765,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,743.60,56,COMM DVLPT RMBRSMNTS,2022-03-21T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  CONTRACT HS2021-102,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1414934,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71475,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,719134-16272921-206496-3591-3591-1357763,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,14198.64,5B,HOMELESS SERVICES,2022-03-22T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1415596,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216032222,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,719072-16271750-210938-47689-74979-1358408,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,1219.45,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CONTRACTED SERVICE AUGUST 2021,City,D,12,2021,6980-4600-4810-4811-513110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393523,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464320,71473,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711611-15946267-206798-22481-34438-1336487,33584,STAT COURIER SERVICE INC,REGULAR VENDORS,false
Active,Expense,912.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CONTRACTED SERVIVE NOVEMBER 20,City,D,12,2021,6980-4600-4810-4811-513110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393516,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464320,71472,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711611-15946264-206798-22481-34438-1336482,33584,STAT COURIER SERVICE INC,REGULAR VENDORS,false
Active,Expense,1035.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CONTRACTED SERVICE OCTOBER 202,City,D,12,2021,6980-4600-4810-4811-513110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1394745,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464320,71474,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15933018-206798-22481-34438-1337641,33584,STAT COURIER SERVICE INC,REGULAR VENDORS,false
Active,Expense,9495.50,17,TRANS PMTS/INTERF,2022-03-25T00:00:00.000,,HEALTH & WELL-BEING,2020HC-0000000029 FINAL PAYMEN,City,D,3,2022,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1414903,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94306111,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,718878-16262208-200898-47025-72939-1357734,42218,ALL AMONG US INC,REGULAR VENDORS,false
Active,Expense,7928.01,14,COMM & SUPPLIES,2022-03-18T00:00:00.000,,HEALTH & WELL-BEING,2021/CARES- TWILIO FOR DPH,City,D,3,2022,6980-4600-4810-4811-517410-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1414847,Paid,COMPUTER SOFTWARE,517410,PUBLIC HEALTH,69464019,71379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,718878-16262205-206779-22933-35315-1357678,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,50917.33,13,PURCH SERV & UTIL,2022-03-18T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,3,2022,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1414845,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,71379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,718878-16262203-206797-22933-35315-1357675,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,17561.50,16,OTHER EXPENSES,2022-03-21T00:00:00.000,,HEALTH & WELL-BEING,ARPA - VAX INCENTIVE - $50.00,City,D,3,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1415065,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,71407,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,718862-16261688-209633-15783-15783-1357883,26779,QUIKTRIP CORPORATION,SERVICE VENDORS,false
Active,Expense,11114.75,13,PURCH SERV & UTIL,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,BPO COVID-19 CHS 3PL INVENTORY,City,D,3,2022,6980-4600-4840-4812-520210-ARPA1-0000-EC104-0000-HE553,,,CARES ACT 2020,6980,,1413569,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464053,71384,PPEWAREHOUSE,HE553,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,PREVENTION CONGREGATE SETTINGS,EC104,STANDARD,0000,ARPA SLFRF,ARPA1,718862-16260259-211727-44179-65847-1356457,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,30983.08,5B,HOMELESS SERVICES,2022-03-18T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1414864,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216031822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,718811-16254652-210938-47689-74979-1357695,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,16757.00,5B,HOMELESS SERVICES,2022-03-17T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1414720,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216031722,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,718446-16248108-210938-47689-74979-1357556,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,210552.46,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,"CARES 2021  COMPUTER, PROGRAM/",City,D,3,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1413685,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,71329,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,718268-16245649-206801-22933-35315-1356566,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,447919.51,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,"CARES 2021  COMPUTER, PROGRAM/",City,D,3,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1413681,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,71329,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,718268-16245642-206801-22933-35315-1356562,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,312343.45,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,"CARES 2021  COMPUTER, PROGRAM/",City,D,3,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1413677,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,71329,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,718268-16245637-206801-22933-35315-1356558,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,23139.68,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,"CARES 2021  COMPUTER, PROGRAM/",City,D,3,2022,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1413679,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,71329,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,718268-16245635-206801-22933-35315-1356560,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,2970.00,56,COMM DVLPT RMBRSMNTS,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  HS2021-1025,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1413560,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71349,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,718268-16245523-206496-3591-3591-1356448,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,4805.39,56,COMM DVLPT RMBRSMNTS,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  HS2021-1025,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1413559,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71349,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,718268-16245521-206496-3591-3591-1356447,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,4481.58,56,COMM DVLPT RMBRSMNTS,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  HS2021-1025,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1413557,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71349,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,718268-16245519-206496-3591-3591-1356445,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,1379.21,5B,HOMELESS SERVICES,2022-03-15T00:00:00.000,,HEALTH & WELL-BEING,T L&F-ESG COVID1 Q1 2021,City,D,3,2022,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1413664,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94306010,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,718268-16245513-209197-3645-3645-1356547,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,5525.51,5B,HOMELESS SERVICES,2022-03-15T00:00:00.000,,HEALTH & WELL-BEING,T L&F-ESG COVID1 Q1 2021,City,D,3,2022,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1413664,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94306010,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,718268-16245512-209196-3645-3645-1356547,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,41947.62,5B,HOMELESS SERVICES,2022-03-15T00:00:00.000,,HEALTH & WELL-BEING,T L&F-ESG COVID1 Q1 2021,City,D,3,2022,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1413664,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94306010,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,718268-16245511-209194-3645-3645-1356547,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2875.00,5B,HOMELESS SERVICES,2022-03-15T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1414043,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216031522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,718074-16243156-210938-47689-74979-1356919,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,27262.00,5B,HOMELESS SERVICES,2022-03-14T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1413627,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216031422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,717891-16241513-210938-47689-74979-1356512,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,465.00,5A,WIOA,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,C-FWCA-#1719,City,D,3,2022,6980-5000-5030-5439-657360-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1412227,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505790,71237,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,717731-16224285-210447-22963-35453-1355161,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,4649.95,5A,WIOA,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,C-FWCA-#1719,City,D,3,2022,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1412227,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,71237,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,717731-16224284-210445-22963-35453-1355161,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,10787.40,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,BPO COVID-19 CHS 3PL INVENTORY,City,D,3,2022,6980-4600-4840-4812-520210-ARPA1-0000-EC104-0000-HE553,,,CARES ACT 2020,6980,,1412113,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464053,71231,PPEWAREHOUSE,HE553,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,PREVENTION CONGREGATE SETTINGS,EC104,STANDARD,0000,ARPA SLFRF,ARPA1,717731-16224181-211727-44179-65847-1355055,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-147.51,13,PURCH SERV & UTIL,2022-03-11T00:00:00.000,,HEALTH & WELL-BEING,447271509 01/21-02/20/2022,City,C,3,2022,6980-4600-4840-4812-521110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1411654,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464620,94305693,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,717731-16223026-201457-5728-5728-1354623,15942,SPRINT SOLUTIONS INC,UTILITIES,false
Active,Expense,26316.86,5B,HOMELESS SERVICES,2022-03-09T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1412233,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216030922,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,717403-16192212-210938-47689-74979-1355167,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Balance Sheet,13442.80,C1,ACCOUNTS PAYABLE,2022-03-08T00:00:00.000,,UNASSIGNED,ACI STMT FEBRUARY 2022,City,D,3,2022,6980-0000-0000-0000-205102-00000-0000-00000-0000-,,,CARES ACT 2020,6980,,1411707,Paid,ACCTS PAYABLE - ACI CENTRL BNK,205102,CARES ACT,69800000,71192,UNKNOWN,,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,STANDARD,00000,717337-16190923-153662-12027-12027-1354670,22774,CENTRAL TRUST BANK,REGULAR VENDORS,false
Active,Expense,949.58,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-0122 CONTR,City,D,3,2022,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1411251,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,71193,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,717337-16190725-209182-13144-13144-1354376,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,16405.47,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-0122 CONTR,City,D,3,2022,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1411251,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,71193,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,717337-16190724-209181-13144-13144-1354376,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,853.96,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-1221 CONTR,City,D,3,2022,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1411249,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,71193,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,717337-16190721-209182-13144-13144-1354374,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,7851.95,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-1221 CONTR,City,D,3,2022,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1411249,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,71193,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,717337-16190720-209181-13144-13144-1354374,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,16526.56,5B,HOMELESS SERVICES,2022-03-08T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1411768,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216030822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,717220-16189343-210938-47689-74979-1354723,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,18032.42,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1411380,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216030722,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,717055-16187308-210938-47689-74979-1354498,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,3040.00,5B,HOMELESS SERVICES,2022-03-07T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1411380,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216030722,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,717055-16187307-208071-47689-74979-1354498,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,3780.00,5B,HOMELESS SERVICES,2022-03-03T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1410619,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216030322,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,717042-16187240-210938-47689-74979-1353760,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,6750.98,56,COMM DVLPT RMBRSMNTS,2022-03-04T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 HS2021-1025,City,D,3,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1411058,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,71134,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,717027-16186897-206496-3591-3591-1354189,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,9471.42,17,TRANS PMTS/INTERF,2022-03-04T00:00:00.000,,HEALTH & WELL-BEING,2020HC-0000000002 PROGRESS PAY,City,D,3,2022,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1410363,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94305225,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,717009-16186429-200898-12275-12275-1353521,23031,YOUNG WOMENS CHRISTIAN ASSOCIATION,PROFESSIONAL SERVICES,false
Active,Expense,2170.00,14,COMM & SUPPLIES,2022-02-23T00:00:00.000,,HEALTH & WELL-BEING,ACCRUAL 2021 -CARES COVID-19 V,City,D,2,2022,6980-4600-4810-4811-515610-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1407934,Paid,PHOTO MATERIAL & SUPPLIES,515610,PUBLIC HEALTH,69464019,94304991,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,717008-16185267-206778-561-561-1351157,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,2417.50,14,COMM & SUPPLIES,2022-02-22T00:00:00.000,,HEALTH & WELL-BEING,"2021 CARES COVID-19 LAB EQUIP,",City,D,2,2022,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1407035,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94305040,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,717008-16185190-208655-2225-2225-1350277,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,1634.00,5B,HOMELESS SERVICES,2022-03-02T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1410399,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,219030222,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,716644-16174855-210938-47689-74979-1353552,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,21105.97,5B,HOMELESS SERVICES,2022-03-01T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,3,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1410083,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216030122,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,716469-16171889-210938-47689-74979-1353260,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,21923.50,5B,HOMELESS SERVICES,2022-02-28T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1409726,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216022822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,716332-16160693-210938-47689-74979-1352911,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,2845.00,5B,HOMELESS SERVICES,2022-02-28T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1409726,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216022822,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,716332-16160692-208071-47689-74979-1352911,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,52856.08,5B,HOMELESS SERVICES,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1408877,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216022522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,716324-16160657-210938-47689-74979-1352079,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,7378.00,14,COMM & SUPPLIES,2022-02-22T00:00:00.000,,GENERAL GOVERNMENT,COVID-19 LINE# B-173 LAPTOPS F,City,D,2,2022,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1406999,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,70975,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,716257-16159769-201378-46347-71257-1350241,41563,LENOVO INC,REGULAR VENDORS,false
Active,Expense,1883.20,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408696,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159280-206496-3591-3591-1351905,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,6539.57,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408693,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159278-206496-3591-3591-1351899,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,5087.50,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408701,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159276-206496-3591-3591-1351908,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3300.00,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408724,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159274-206496-3591-3591-1351929,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,10082.98,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDISD 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408723,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159272-206496-3591-3591-1351928,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,5887.39,56,COMM DVLPT RMBRSMNTS,2022-02-25T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1408728,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70997,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,716257-16159270-206496-3591-3591-1351933,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,24602.01,5B,HOMELESS SERVICES,2022-02-23T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1407908,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216022322,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715673-16141259-210938-47689-74979-1351134,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,209609.99,5B,HOMELESS SERVICES,2022-02-22T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASISTANCE ZBA,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1407178,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216022222,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715581-16138847-210938-47689-74979-1350416,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,36322.27,5B,HOMELESS SERVICES,2022-02-18T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1406830,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715442-16137083-210938-47689-74979-1350079,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,34274.04,5B,HOMELESS SERVICES,2022-02-17T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1406323,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021722,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715432-16137003-210938-47689-74979-1349580,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,70978.68,5B,HOMELESS SERVICES,2022-02-16T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1406101,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021622,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715422-16136963-210938-47689-74979-1349366,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,110732.74,5B,HOMELESS SERVICES,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1404452,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,715418-16136943-210938-47689-74979-1347731,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,39.98,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QYT 2 DUCT TAPE AND QYT 1 MINI,City,D,12,2021,6980-3600-3620-3620-518210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1306148,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715233-16096799-212415-13591-13591-1251591,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,8.96,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QYT 2 DUCT TAPE AND QYT 1 MINI,City,D,12,2021,6980-3600-3620-3620-517210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1306148,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715233-16096797-201018-13591-13591-1251591,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,-39.98,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,TABLE FOR CHECK IN,City,C,12,2021,6980-3600-3620-3620-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1306148,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715233-16096796-206069-13591-13591-1251591,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,-8.96,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,TABLE FOR CHECK IN,City,C,12,2021,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1306148,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715233-16096794-204830-13591-13591-1251591,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,41.14,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QTY 3 STRETCH WRAP TO TRANSPOR,City,D,12,2021,6980-3600-3620-3620-517210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1307428,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715232-16096791-201018-13591-13591-1252508,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,-41.14,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,T PPE,City,C,12,2021,6980-3600-3620-3620-517210-FEMA1-0000-00000-0000-AF002,,,CARES ACT 2020,6980,,1307428,Paid,MAINT & CONSTRUCTN MAT &SUPP,517210,PARKS AND RECREATION,69363100,0,EMERG EVENT #1 COVID CARES ACT,AF002,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715232-16096790-200421-13591-13591-1252508,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,29.99,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,"TARPS, BUNGEE CORDS, AND QYT 1",City,D,12,2021,6980-3600-3620-3620-518110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1306136,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PARKS AND RECREATION,69363170,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715231-16096787-201033-20402-25659-1251684,31485,HARBOR FREIGHT TOOLS 194,P-CARD VENDOR,false
Active,Expense,-29.99,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,BACKPACK SPRAYER,City,C,12,2021,6980-3600-3620-3620-518110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1306136,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PARKS AND RECREATION,69363100,0,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715231-16096786-204834-20402-25659-1251684,31485,HARBOR FREIGHT TOOLS 194,P-CARD VENDOR,false
Active,Expense,275.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QYT 2 TOUCH- LESS HAND DRYERS,City,D,12,2021,6980-3600-3650-3650-515410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1280103,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363190,0,UNKNOWN,,PARKS AND RECREATION,3600,PROGRAM SERVICES,3650,PARKS PROGRAM SERVICES,3650,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715230-16096783-201009-24459-38539-1227385,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,-275.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QYT 2 TOUCH- LESS HAND DRYERS,City,C,12,2021,6980-3600-3650-3650-515410-FEMA1-0000-00000-0000-AF002,,,CARES ACT 2020,6980,,1280103,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363120,0,EMERG EVENT #1 COVID CARES ACT,AF002,PARKS AND RECREATION,3600,PROGRAM SERVICES,3650,PARKS PROGRAM SERVICES,3650,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715230-16096782-200473-24459-38539-1227385,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,197.67,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,LASERJET TONER CARTRIDGES FOR,City,D,12,2021,6980-3600-3610-3610-513210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1264288,Paid,OFFICE MATERIALS & SUPPLIES,513210,PARKS AND RECREATION,69363160,0,UNKNOWN,,PARKS AND RECREATION,3600,PARKS ADMINISTRATIVE SERV,3610,PARKS ADMINISTRATION,3610,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715229-16096779-200994-32608-50535-1211855,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,-197.67,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,C MCCLURE WORKING AT,City,C,12,2021,6980-3600-3610-3610-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1264288,Paid,OFFICE MATERIALS & SUPPLIES,513210,PARKS AND RECREATION,69363090,0,UNKNOWN,,PARKS AND RECREATION,3600,PARKS ADMINISTRATIVE SERV,3610,PARKS ADMINISTRATION,3610,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715229-16096778-204856-32608-50535-1211855,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,263.56,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,QTY 4 TONER CARTRIDGES FOR C M,City,D,12,2021,6980-3600-3610-3610-513210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1294074,Paid,OFFICE MATERIALS & SUPPLIES,513210,PARKS AND RECREATION,69363160,0,UNKNOWN,,PARKS AND RECREATION,3600,PARKS ADMINISTRATIVE SERV,3610,PARKS ADMINISTRATION,3610,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715228-16096775-200994-32608-50535-1240939,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,-263.56,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,CCLURE WORKING AT HO,City,C,12,2021,6980-3600-3610-3610-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1294074,Paid,OFFICE MATERIALS & SUPPLIES,513210,PARKS AND RECREATION,69363090,0,UNKNOWN,,PARKS AND RECREATION,3600,PARKS ADMINISTRATIVE SERV,3610,PARKS ADMINISTRATION,3610,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715228-16096774-204856-32608-50535-1240939,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,1611.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1387653,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69346,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715184-16095951-207802-7067-7067-1330569,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1611.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1387653,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69346,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715184-16095950-206796-7067-7067-1330569,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1764.18,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1387651,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69346,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715183-16095947-207802-7067-7067-1330567,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1764.18,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1387651,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69346,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715183-16095946-206796-7067-7067-1330567,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5178.21,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391303,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715182-16095943-207802-7067-7067-1334367,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5178.21,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391303,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715182-16095942-206796-7067-7067-1334367,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,637.84,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391302,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715181-16095939-207802-7067-7067-1334366,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-637.84,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391302,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715181-16095938-206796-7067-7067-1334366,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1576.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391301,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715180-16095935-207802-7067-7067-1334365,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1576.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391301,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715180-16095934-206796-7067-7067-1334365,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2907.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391300,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715179-16095931-207802-7067-7067-1334364,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2907.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391300,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715179-16095930-206796-7067-7067-1334364,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4927.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391298,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715178-16095927-207802-7067-7067-1334362,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4927.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391298,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715178-16095926-206796-7067-7067-1334362,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,750.40,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391296,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715177-16095923-207802-7067-7067-1334360,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-750.40,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391296,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715177-16095922-206796-7067-7067-1334360,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,860.31,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391294,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715176-16095919-207802-7067-7067-1334358,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-860.31,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391294,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715176-16095918-206796-7067-7067-1334358,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4900.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391293,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715175-16095915-207802-7067-7067-1334356,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4900.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391293,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715175-16095914-206796-7067-7067-1334356,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1743.84,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391292,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715174-16095911-207802-7067-7067-1334355,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1743.84,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391292,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715174-16095910-206796-7067-7067-1334355,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,431.48,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391290,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715173-16095907-207802-7067-7067-1334354,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-431.48,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391290,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715173-16095906-206796-7067-7067-1334354,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,8066.78,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391289,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715172-16095903-207802-7067-7067-1334353,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-8066.78,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391289,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715172-16095902-206796-7067-7067-1334353,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,522.72,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391288,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715169-16095871-207802-7067-7067-1334351,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-522.72,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391288,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715169-16095870-206796-7067-7067-1334351,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391286,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715168-16095867-207802-7067-7067-1334350,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391286,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715168-16095866-206796-7067-7067-1334350,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,762.30,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391284,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715167-16095863-207802-7067-7067-1334349,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-762.30,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391284,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715167-16095862-206796-7067-7067-1334349,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1045.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391304,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715166-16095859-207802-7067-7067-1334368,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1045.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391304,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715166-16095858-206796-7067-7067-1334368,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,8309.08,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391295,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715165-16095855-207802-7067-7067-1334359,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-8309.08,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391295,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715165-16095854-206796-7067-7067-1334359,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391392,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715164-16095851-207802-7067-7067-1334453,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391392,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715164-16095850-206796-7067-7067-1334453,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4769.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391391,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715163-16095847-207802-7067-7067-1334451,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4769.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391391,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715163-16095846-206796-7067-7067-1334451,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,7873.48,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391390,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715162-16095843-207802-7067-7067-1334450,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-7873.48,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391390,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715162-16095842-206796-7067-7067-1334450,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1807.12,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391388,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715161-16095839-207802-7067-7067-1334449,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1807.12,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391388,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715161-16095838-206796-7067-7067-1334449,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,731.64,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391386,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715160-16095835-207802-7067-7067-1334447,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-731.64,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391386,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715160-16095834-206796-7067-7067-1334447,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392659,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715159-16095831-207802-7067-7067-1335665,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392659,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715159-16095830-206796-7067-7067-1335665,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392661,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715158-16095827-207802-7067-7067-1335667,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-871.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392661,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715158-16095826-206796-7067-7067-1335667,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,6787.21,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392663,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715157-16095823-207802-7067-7067-1335669,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-6787.21,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392663,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715157-16095822-206796-7067-7067-1335669,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,553.42,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392667,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715156-16095819-207802-7067-7067-1335672,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-553.42,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392667,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715156-16095818-206796-7067-7067-1335672,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3871.40,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393060,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715155-16095815-207802-7067-7067-1336055,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3871.40,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393060,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715155-16095814-206796-7067-7067-1336055,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1655.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393059,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715154-16095811-207802-7067-7067-1336054,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1655.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393059,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715154-16095810-206796-7067-7067-1336054,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,707.85,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397021,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715153-16095807-207802-7067-7067-1339770,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-707.85,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397021,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715153-16095806-206796-7067-7067-1339770,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1057.28,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397020,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715152-16095803-207802-7067-7067-1339769,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1057.28,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397020,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715152-16095802-206796-7067-7067-1339769,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,300.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397018,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715151-16095799-207802-7067-7067-1339767,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-300.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397018,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715151-16095798-206796-7067-7067-1339767,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,548.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397008,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715150-16095795-207802-7067-7067-1339756,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-548.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397008,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715150-16095794-206796-7067-7067-1339756,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,849.42,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397017,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715149-16095791-207802-7067-7067-1339765,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-849.42,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397017,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715149-16095790-206796-7067-7067-1339765,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397014,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715148-16095787-207802-7067-7067-1339763,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397014,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715148-16095786-206796-7067-7067-1339763,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2493.81,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397012,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715147-16095783-207802-7067-7067-1339759,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2493.81,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397012,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715147-16095782-206796-7067-7067-1339759,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,890.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397009,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715146-16095779-207802-7067-7067-1339758,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-890.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397009,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715146-16095778-206796-7067-7067-1339758,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397004,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715145-16095775-207802-7067-7067-1339752,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397004,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715145-16095774-206796-7067-7067-1339752,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5455.92,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397189,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715144-16095771-207802-7067-7067-1339754,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5455.92,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397189,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715144-16095770-206796-7067-7067-1339754,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397030,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715142-16095759-207802-7067-7067-1339779,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397030,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715142-16095758-206796-7067-7067-1339779,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2591.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397029,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715141-16095755-207802-7067-7067-1339778,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2591.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397029,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715141-16095754-206796-7067-7067-1339778,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1744.26,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397028,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715140-16095751-207802-7067-7067-1339777,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1744.26,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397028,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715140-16095750-206796-7067-7067-1339777,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,689.43,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397025,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715139-16095747-207802-7067-7067-1339774,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-689.43,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397025,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715139-16095746-206796-7067-7067-1339774,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5227.23,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397023,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,715138-16095743-207802-7067-7067-1339772,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5227.23,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397023,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,715138-16095742-206796-7067-7067-1339772,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,189.55,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,GFD JANITORIAL SUPPLIES,City,D,12,2021,6980-3600-3620-3620-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1231941,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363100,57020,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715107-16095052-204823-3009-3009-1180870,13139,INDUSTRIAL SOAP CO,REGULAR VENDORS,false
Active,Expense,74.60,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,PAV JANITORIAL SUPPLIES,City,D,12,2021,6980-3600-3650-3650-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1231530,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363120,57020,UNKNOWN,,PARKS AND RECREATION,3600,PROGRAM SERVICES,3650,PARKS PROGRAM SERVICES,3650,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715106-16095042-204825-3009-3009-1180477,13139,INDUSTRIAL SOAP CO,REGULAR VENDORS,false
Active,Expense,141.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,LONE ELK JANITORIAL SUPPLIES,City,D,12,2021,6980-3600-3620-3620-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1231541,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363100,57020,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715105-16095032-204823-3009-3009-1180489,13139,INDUSTRIAL SOAP CO,REGULAR VENDORS,false
Active,Expense,67.68,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,RECREATION & CULTURE,JB JANITORIAL SUPPLIES,City,D,12,2021,6980-3600-3620-3620-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1228698,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PARKS AND RECREATION,69363100,57133,UNKNOWN,,PARKS AND RECREATION,3600,OPERATIONAL SERVICES,3620,PARKS OPERATIONAL SERVICS,3620,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,715103-16095017-204823-3009-3009-1177755,13139,INDUSTRIAL SOAP CO,REGULAR VENDORS,false
Active,Expense,188882.75,17,TRANS PMTS/INTERF,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/COVID ERAP ADMIN CONTRACT,City,D,2,2022,6980-5000-5030-5022-531210-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1404443,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505550,94303573,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,SUB AGENCIES,5030,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,715023-16093878-207566-47309-73924-1347722,42503,"NAN MCKAY AND ASSOCIATES, INC.",PROFESSIONAL SERVICES,false
Active,Expense,599.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,2021/PREMIUM MONTHLY SUBSCRIPT,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1406050,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715010-16093657-201465-46908-72567-1349292,42100,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,16.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,2021/FOREIGN TRANSACTION FEE F,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1406049,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715010-16093656-201465-46908-72567-1349291,42100,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,16.77,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,2021/FOREIGN TRANSACTION FEE F,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1405350,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715009-16092941-201465-46908-72567-1348674,42100,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,599.00,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,2021/PREMIUM MONTHLY SUBSCRIPT,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1405349,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715009-16092940-201465-46908-72567-1348673,42100,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,108.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404637,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091970-206126-43896-65124-1347902,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,216.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404636,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091969-206126-43896-65124-1347901,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,216.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404635,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091968-206126-43896-65124-1347900,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,237.16,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404644,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091967-206126-43896-65124-1347899,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,216.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404641,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091966-206126-43896-65124-1347898,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,233.15,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404640,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,715006-16091910-206126-14974-14974-1347848,25922,PAYPAL INC,SERVICE VENDORS,false
Active,Expense,-86.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,VELCRO AND STORAGE BIN,City,C,12,2021,6980-4600-4845-4857-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1357427,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464046,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714919-16088536-209690-13591-13591-1300843,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,86.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,VELCRO AND STORAGE BIN,City,D,12,2021,6980-4600-4845-4857-518210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1357427,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,714919-16088533-207602-13591-13591-1300843,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,4.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SALES TAX REFUND,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1360465,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714916-16088525-208655-13591-13591-1303208,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,-4.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SALES TAX REFUND,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1360465,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,714916-16088524-206787-13591-13591-1303208,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,-16.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,STORAGE BINS,City,C,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1357425,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714912-16087919-208655-13591-13591-1300841,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,16.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,STORAGE BINS,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1357425,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,714912-16087916-206787-13591-13591-1300841,24449,THE HOME DEPOT,REGULAR VENDORS,false
Active,Expense,3060.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354441,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714910-16087733-212394-1512-1512-1297940,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-3060.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354441,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714910-16087732-209033-1512-1512-1297940,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,8561.80,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354433,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714908-16087196-212394-1512-1512-1297934,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-8561.80,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354433,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714908-16087195-209033-1512-1512-1297934,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,7854.30,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354424,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714906-16084963-212394-1512-1512-1297926,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-7854.30,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354424,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714906-16084962-209033-1512-1512-1297926,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,765.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354422,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714905-16084959-212394-1512-1512-1297924,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-765.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354422,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714905-16084958-209033-1512-1512-1297924,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,2615.04,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354415,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714904-16084955-212394-1512-1512-1297917,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-2615.04,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354415,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714904-16084954-209033-1512-1512-1297917,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,16339.52,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354412,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714903-16084951-212394-1512-1512-1297915,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-16339.52,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354412,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714903-16084950-209033-1512-1512-1297915,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,4590.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 INCENTIVES: BTS GENER,City,D,12,2021,6980-4600-4920-4927-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1354404,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464660,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714902-16084947-212394-1512-1512-1297907,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-4590.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AL SUPPLIES,City,C,12,2021,6980-4600-4920-4927-513210-FEMA2-HLTH-H0550-0000-,,,CARES ACT 2020,6980,,1354404,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464044,94289798,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,HEALTH PROMO&PUBLIC HLTH RSRCH,4927,PUBLIC HEALTH,HLTH,VAX INCENTIVE PRGM,H0550,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714902-16084946-209033-1512-1512-1297907,11583,STAPLES CONTRACT AND COMMERCIAL INC,REGULAR VENDORS,false
Active,Expense,-56.99,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CLEAR LABELS,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1359193,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714899-16084923-207806-46975-72869-1302631,42168,SHEET LABELS INC,P-CARD VENDOR,false
Active,Expense,56.99,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CLEAR LABELS,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1359193,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714899-16084920-206791-46975-72869-1302631,42168,SHEET LABELS INC,P-CARD VENDOR,false
Active,Expense,-85.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JBD31306 MAINTENANCE CARTRIDGE,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378678,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,68474,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714898-16084919-207806-43269-63688-1321543,38704,PRINTERS FAXES & MORE LLC,REGULAR VENDORS,false
Active,Expense,85.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JBD31306 MAINTENANCE CARTRIDGE,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378678,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,68474,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714898-16084916-206791-43269-63688-1321543,38704,PRINTERS FAXES & MORE LLC,REGULAR VENDORS,false
Active,Expense,-116.21,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JDB21192--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4845-4857-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1350075,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464046,94287488,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714895-16084907-209688-4600-4600-1293793,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,116.21,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JDB21192--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4845-4857-513210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1350075,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464022,94287488,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,714895-16084904-207600-4600-4600-1293793,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-54.09,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 CART VACCINE EVENT,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1374675,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94294319,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714892-16084895-207813-4600-4600-1317742,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,54.09,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 CART VACCINE EVENT,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1374675,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94294319,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714892-16084892-206794-4600-4600-1317742,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-23.92,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,NE EVENT,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1374670,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94294319,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714888-16084879-207813-4600-4600-1317737,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,23.92,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES VACCI,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1374670,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94294319,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714888-16084876-206794-4600-4600-1317737,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-27.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376246,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94294766,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714886-16084871-207813-4600-4600-1319196,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,27.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376246,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94294766,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714886-16084868-206794-4600-4600-1319196,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-13.10,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,NE EVENT,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371558,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293463,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714883-16084858-207806-4600-4600-1314684,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,13.10,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES VACCI,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371558,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293463,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714883-16084855-206791-4600-4600-1314684,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-6.44,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 TAPE DISPENSER,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371574,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714882-16084854-207806-4600-4600-1314698,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,6.44,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 TAPE DISPENSER,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371574,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714882-16084851-206791-4600-4600-1314698,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-19.65,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371570,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714880-16084846-207806-4600-4600-1314694,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,19.65,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371570,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714880-16084843-206791-4600-4600-1314694,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-211.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371564,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714879-16084842-207813-4600-4600-1314690,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-301.45,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371564,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714879-16084840-207806-4600-4600-1314690,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,211.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371564,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714879-16084837-206794-4600-4600-1314690,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,301.45,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371564,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714879-16084835-206791-4600-4600-1314690,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-0.88,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 STAPLES,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373052,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714878-16084834-207806-4600-4600-1316146,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,0.88,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 STAPLES,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373052,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714878-16084831-206791-4600-4600-1316146,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-235.93,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714877-16084830-207813-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-133.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-515410-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714877-16084828-207808-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-598.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714877-16084826-207806-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,235.93,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714877-16084823-206794-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,133.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-515410-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714877-16084821-207642-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,598.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373044,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714877-16084819-206791-4600-4600-1316139,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-27.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 FOLDER,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1372024,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714873-16084804-207806-4600-4600-1315127,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,27.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 FOLDER,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1372024,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714873-16084801-206791-4600-4600-1315127,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-43.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 PAPER,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371910,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714872-16084800-207806-4600-4600-1315019,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,43.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 PAPER,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1371910,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94293659,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714872-16084797-206791-4600-4600-1315019,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,43.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 CREDIT FOR PAPER,City,D,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380652,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714871-16084795-207806-4600-4600-1323826,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-43.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21196 CREDIT FOR PAPER,City,C,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380652,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714871-16084794-206791-4600-4600-1323826,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-32.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-518110-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378648,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464036,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714870-16084792-207812-4600-4600-1321518,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-480.05,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378648,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714870-16084790-207806-4600-4600-1321518,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,32.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-518110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378648,Paid,SMALL TOOLS INSTR MISC EQUIP,518110,PUBLIC HEALTH,69464025,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714870-16084787-206839-4600-4600-1321518,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,480.05,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378648,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,94296258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714870-16084785-206791-4600-4600-1321518,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,27.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21110--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1344224,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94285537,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714869-16084783-201445-4600-4600-1288396,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-27.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21110--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1344224,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94285537,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714869-16084782-205282-4600-4600-1288396,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,909.62,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21110--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1344230,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94285537,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714868-16084779-201445-4600-4600-1288402,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-909.62,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21110--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1344230,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94285537,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714868-16084778-205282-4600-4600-1288402,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-23.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-515410-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1348042,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464710,94287124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714867-16084776-204616-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,23.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-515410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1348042,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464620,94287124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714867-16084773-201461-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,154.58,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1348042,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94287124,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714867-16084771-201445-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-28.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-518210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348042,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464036,94287124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714867-16084770-207813-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,28.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-518210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348042,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464025,94287124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714867-16084767-206794-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-154.58,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21161--OFFICE SUPPLIES,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1348042,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94287124,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714867-16084766-205282-4600-4600-1291932,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-245.41,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,POLYPROPYLENE FILM CCEMW21070,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378379,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714863-16084756-207806-46007-70257-1321246,41259,LEXJET  LLC,P-CARD VENDOR,false
Active,Expense,245.41,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,POLYPROPYLENE FILM CCEMW21070,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378379,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714863-16084753-206791-46007-70257-1321246,41259,LEXJET  LLC,P-CARD VENDOR,false
Active,Expense,-92.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,MOUNTING BOARD,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360916,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714862-16084752-207806-38330-57262-1304169,37807,LAMINATOR.COM,P-CARD VENDOR,false
Active,Expense,92.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,MOUNTING BOARD,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360916,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714862-16084749-206791-38330-57262-1304169,37807,LAMINATOR.COM,P-CARD VENDOR,false
Active,Expense,-482.05,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1363917,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464037,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714861-16084748-207817-30162-47609-1307397,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,482.05,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1363917,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,714861-16084745-207553-30162-47609-1307397,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-644.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1372859,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464037,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714860-16084744-207817-30162-47609-1315946,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,644.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1372859,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,714860-16084741-207553-30162-47609-1315946,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-541.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1378239,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464037,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714859-16084740-207817-30162-47609-1321143,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,541.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1378239,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,714859-16084737-207553-30162-47609-1321143,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-335.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1379839,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464037,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714857-16084734-207817-30162-47609-1323114,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,335.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1379839,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,714857-16084731-207553-30162-47609-1323114,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-599.70,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1379838,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464037,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714856-16084730-207817-30162-47609-1323113,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,599.70,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1379838,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,714856-16084727-207553-30162-47609-1323113,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,674.18,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK RECAST ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1362233,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464610,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714855-16084725-201441-30162-47609-1305749,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-674.18,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FACEBOOK RECAST ADS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA2-0000-00000-0000-,,,CARES ACT 2020,6980,,1362233,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464038,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714855-16084724-208515-30162-47609-1305749,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,-1340.62,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,FOR POP UP VACCINE S,City,C,12,2021,6980-4600-4840-4812-524110-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1377624,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714854-16084722-207805-47994-75715-1320526,43195,DRI PRINTRUNNER,P-CARD VENDOR,false
Active,Expense,1340.62,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,(SIGNSCOM) ANGLED FLAG BANNER,City,D,12,2021,6980-4600-4840-4812-524110-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1377624,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714854-16084719-207718-47994-75715-1320526,43195,DRI PRINTRUNNER,P-CARD VENDOR,false
Active,Expense,-28.94,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TABLE NUMBERS,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360914,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714853-16084718-207806-24459-38539-1303692,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,28.94,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TABLE NUMBERS,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360914,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714853-16084715-206791-24459-38539-1303692,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,-155.94,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,PLACE CARD HOLDERS,City,C,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360913,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714851-16084711-207806-24459-38539-1303691,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,155.94,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,PLACE CARD HOLDERS,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360913,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714851-16084708-206791-24459-38539-1303691,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,240.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CUTLERY BINS,City,D,12,2021,6980-4600-4840-4812-515410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1360912,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464620,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714841-16084427-201461-32608-50535-1304112,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,-240.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CUTLERY BINS,City,C,12,2021,6980-4600-4840-4812-515410-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360912,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714841-16084426-207808-32608-50535-1304112,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,840.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CUTLERY BINS,City,D,12,2021,6980-4600-4840-4812-515410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1360911,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464620,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714839-16084393-201461-32608-50535-1304111,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,-840.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CUTLERY BINS,City,C,12,2021,6980-4600-4840-4812-515410-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1360911,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714839-16084392-207808-32608-50535-1304111,37225,AMAZON DIGITAL SVCS,P-CARD VENDOR,false
Active,Expense,1055.73,14,COMM & SUPPLIES,2022-02-11T00:00:00.000,,GENERAL GOVERNMENT,2022/COVID-19#B-201 EQUIPMENT,City,D,2,2022,6980-2000-2010-2010-518210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1404088,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,DEPT OF INFORMATION TECHNOLOGY,69202020,94303604,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714838-16084221-201380-7254-7254-1346583,17583,SHI INTERNATIONAL CORP,REGULAR VENDORS,false
Active,Expense,3284.62,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404297,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084100-206496-3591-3591-1347582,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,990.34,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404318,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084098-206496-3591-3591-1347602,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3177.24,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404322,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084096-206496-3591-3591-1347606,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,6753.88,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404307,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084094-206496-3591-3591-1347591,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,6726.79,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404304,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084092-206496-3591-3591-1347589,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,654.01,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 4621  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404301,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084090-206496-3591-3591-1347585,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,2283.77,56,COMM DVLPT RMBRSMNTS,2022-02-15T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1404312,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70858,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714838-16084088-206496-3591-3591-1347596,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,900.00,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A 2020 COVID ESG-EPW 1021-CONT,City,D,12,2021,6980-5000-5030-5250-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403216,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505690,70840,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714836-16084074-209178-2039-2039-1345721,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,18693.83,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A 2020 COVID ESG-EPW 1021-CONT,City,D,12,2021,6980-5000-5030-5250-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403216,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505690,70840,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714836-16084073-209177-2039-2039-1345721,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,555.90,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -  CONTRACT #HS2020-7002 - I,City,D,12,2021,6980-5000-5030-5439-657360-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1404091,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505790,70841,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,714836-16083987-210447-22963-35453-1346587,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,1401.30,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A 2020 COVID ESG-EPW 1021-CONT,City,D,12,2021,6980-5000-5030-5250-657480-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403216,Paid,HML-ADMINISTRATION COST,657480,HUMAN SERVICES,69505690,70840,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EPWORTH CHILDREN & SERVICS INC,5250,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714836-16083976-209179-2039-2039-1345721,12138,EPWORTH CHILDREN & FAMILY SERVICES INC,REGULAR VENDORS,false
Active,Expense,5559.02,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -  CONTRACT #HS2020-7002 - I,City,D,12,2021,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1404091,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,70841,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,714836-16083958-210445-22963-35453-1346587,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,498987.33,5B,HOMELESS SERVICES,2022-02-14T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE 02,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1404227,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,714747-16082697-210938-47689-74979-1347514,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Balance Sheet,41965.53,C1,ACCOUNTS PAYABLE,2022-02-11T00:00:00.000,,UNASSIGNED,2022/ACI STMT JANUARY 2022,City,D,2,2022,6980-0000-0000-0000-205102-00000-0000-00000-0000-,,,CARES ACT 2020,6980,,1403854,Paid,ACCTS PAYABLE - ACI CENTRL BNK,205102,CARES ACT,69800000,70749,UNKNOWN,,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,STANDARD,00000,714642-16080325-153662-12027-12027-1346350,22774,CENTRAL TRUST BANK,REGULAR VENDORS,false
Active,Expense,2231.76,14,COMM & SUPPLIES,2022-02-09T00:00:00.000,,GENERAL GOVERNMENT,2022/COVID-19 LINE#B-201 TVS F,City,D,2,2022,6980-2000-2010-2010-518210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1402813,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,DEPT OF INFORMATION TECHNOLOGY,69202020,94303413,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714642-16080280-201380-7254-7254-1345340,17583,SHI INTERNATIONAL CORP,REGULAR VENDORS,false
Active,Expense,95.46,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES LABORATORY EQUIP & SUPPL,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1403167,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94303330,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,714640-16079853-206787-2225-2225-1345673,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,711.20,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"CARES COVID-19 LAB EQUIPMENT,",City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1403208,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94303330,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714640-16079851-208655-2225-2225-1345713,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,493.45,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F,City,D,12,2021,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403157,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94303356,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714640-16079636-209197-3645-3645-1345664,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,14109.29,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F,City,D,12,2021,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403157,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94303356,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714640-16079635-209196-3645-3645-1345664,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,17536.89,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F,City,D,12,2021,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1403157,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94303356,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,714640-16079634-209194-3645-3645-1345664,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,168742.86,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19# B-204 PUBLIC NO,City,D,12,2021,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1402650,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,94303310,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714640-16079631-201378-46237-70862-1345186,41476,CONFERENCE TECHNOLOGIES INC,REGULAR VENDORS,false
Active,Expense,40.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 # B-201 SPARE PA,City,D,12,2021,6980-2000-2010-2010-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1402645,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF INFORMATION TECHNOLOGY,69202020,94303310,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714640-16079627-201382-46237-70862-1345181,41476,CONFERENCE TECHNOLOGIES INC,REGULAR VENDORS,false
Active,Expense,1682.94,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 # B-201 SPARE PA,City,D,12,2021,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1402645,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,94303310,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714640-16079626-201378-46237-70862-1345181,41476,CONFERENCE TECHNOLOGIES INC,REGULAR VENDORS,false
Active,Expense,350.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID VA,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1404419,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16079149-206797-44492-66688-1347331,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,50.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID TE,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1404418,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16079148-206797-44492-66688-1347330,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,166.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404239,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078866-206792-20668-26095-1347041,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,156.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404238,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078865-206792-20668-26095-1347040,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,166.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404237,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078864-206792-20668-26095-1347039,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,206.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404236,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078863-206792-20668-26095-1347038,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,146.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404235,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078862-206792-20668-26095-1347037,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,246.15,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT JCM,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404234,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078861-206792-20668-26095-1347036,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,181.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LUNCH FOR COVID WORKERS AT SCH,City,D,12,2021,6980-4600-4840-4812-515210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1404233,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464025,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078860-206792-20668-26095-1347035,31760,ORLANDO BANQUETS INC,SERVICE VENDORS,false
Active,Expense,449.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID VO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1404421,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078859-206797-20624-26051-1347034,31716,VOLGISTICS INC,REGULAR VENDORS,false
Active,Expense,449.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM COVID VOLUNT,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1404420,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,714638-16078858-206797-20624-26051-1347033,31716,VOLGISTICS INC,REGULAR VENDORS,false
Active,Expense,190.09,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,FB VACCINE ADS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1404043,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464610,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714636-16078295-201441-30162-47609-1346516,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,67540.78,5B,HOMELESS SERVICES,2022-02-11T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1404131,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021122,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,714570-16074175-210938-47689-74979-1346624,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,121495.85,5B,HOMELESS SERVICES,2022-02-10T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1403269,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216021022,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,714383-16067135-210938-47689-74979-1345770,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,65870.00,5B,HOMELESS SERVICES,2022-02-10T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1403269,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216021022,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,714383-16067134-208071-47689-74979-1345770,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,493690.79,5B,HOMELESS SERVICES,2022-02-09T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1402953,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,217020922,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,714225-16059904-210938-47689-74979-1345466,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,79533.50,17,TRANS PMTS/INTERF,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,MRP-0000000105,City,D,12,2021,6980-1300-1330-1337-531210-RFUND-MUNI-00000-0000-,,,CARES ACT 2020,6980,,1402949,Paid,SPECIAL PROGRAM FUNDING,531210,OTHER OFFICES,69131230,70701,UNKNOWN,,OTHER OFFICES,1300,SPECIAL PROJECTS,1330,CARES ACT,1337,MUNICIPALITIES,MUNI,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714178-16059437-205615-6675-6675-1345463,16927,CITY OF WELLSTON,GOVERNMENT ENTITIES,false
Active,Expense,1346.40,56,COMM DVLPT RMBRSMNTS,2022-02-08T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1402567,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70719,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714157-16059123-206496-3591-3591-1345109,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,2485.26,56,COMM DVLPT RMBRSMNTS,2022-02-08T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627  HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1402560,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70719,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714157-16059120-206496-3591-3591-1345100,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3442.15,56,COMM DVLPT RMBRSMNTS,2022-02-08T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1402554,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70719,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714157-16059118-206496-3591-3591-1345096,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,715.00,56,COMM DVLPT RMBRSMNTS,2022-02-08T00:00:00.000,,HEALTH & WELL-BEING,2022/IDIS 8627 HS2021-1025,City,D,2,2022,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1402550,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70719,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,714157-16059116-206496-3591-3591-1345091,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,-65.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,PER,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1237024,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94259321,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714117-16058124-205175-6375-6375-1185667,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,65.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 11X17 INDEX CANARY PA,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1237024,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94259321,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714117-16058121-212086-6375-6375-1185667,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,125.22,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20190 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1254135,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94264547,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714116-16058119-201445-6375-6375-1201892,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,-125.22,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,11X17 WHITE INDEX,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1254135,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94264547,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714116-16058118-205282-6375-6375-1201892,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,65.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20190 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1254131,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94264547,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714115-16058115-201445-6375-6375-1201888,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,-65.84,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,11X17 BLUE INDEX,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1254131,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94264547,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714115-16058114-205282-6375-6375-1201888,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,-128.45,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,PRINTING,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235953,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94259005,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714114-16058112-205175-6375-6375-1184659,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,128.45,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 RHW20036 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235953,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94259005,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714114-16058109-212086-6375-6375-1184659,16617,VERITIV OPERATING COMPANY,REGULAR VENDORS,false
Active,Expense,232.32,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20208 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244296,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,58037,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714113-16058107-201445-6240-6240-1192572,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,-232.32,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TONER,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244296,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,58037,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714113-16058106-205282-6240-6240-1192572,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,123.22,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20192 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244299,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,58037,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714110-16058094-201445-6240-6240-1192576,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,-123.22,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TONER,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244299,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,58037,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714110-16058093-205282-6240-6240-1192576,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,-270.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TONER,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235169,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,57253,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714107-16058085-205175-6240-6240-1183924,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,270.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 RHW20028 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235169,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,57253,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714107-16058082-212086-6240-6240-1183924,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,-36.77,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,RHW20030 NON CONTRACT TONER,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235171,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,57253,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714105-16058078-205175-6240-6240-1183926,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,36.77,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,RHW20030 NON CONTRACT TONER,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235171,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,57253,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714105-16058075-212086-6240-6240-1183926,16478,TONERCHARGE OF ST LOUIS,REGULAR VENDORS,false
Active,Expense,-266.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND PRINT SHOP USE),City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248337,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,58397,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714104-16058074-205175-13823-13823-1196376,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,266.40,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID        PAPER (FOR OFFICE,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248337,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,58397,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714104-16058071-212086-13823-13823-1196376,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,-181.80,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19   PAPER,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248333,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,58397,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714103-16058070-205175-13823-13823-1196371,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,181.80,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19   PAPER,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248333,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,58397,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714103-16058067-212086-13823-13823-1196371,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,-251.50,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,D PRINT SHOP USE),City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1234523,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,57291,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714102-16058066-205175-13823-13823-1183311,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,251.50,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19   PAPER (FOR OFFICE AN,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1234523,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,57291,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714102-16058063-212086-13823-13823-1183311,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,127.58,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20252 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-524110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244284,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464610,94261453,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714101-16058061-201442-24447-38450-1192565,34560,ST LOUIS PRINT GROUP LLC,REGULAR VENDORS,false
Active,Expense,-127.58,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,#10 ENVELOPES,City,C,12,2021,6980-4600-4810-4811-524110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244284,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464012,94261453,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714101-16058060-205289-24447-38450-1192565,34560,ST LOUIS PRINT GROUP LLC,REGULAR VENDORS,false
Active,Expense,-127.58,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,ENVELOPE PRINTING,City,C,12,2021,6980-4600-4880-4827-524110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1236034,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464009,94258958,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714100-16058058-205171-24447-38450-1184732,34560,ST LOUIS PRINT GROUP LLC,REGULAR VENDORS,false
Active,Expense,127.58,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20183 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-524110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1236034,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464008,94258958,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714100-16058055-212088-24447-38450-1184732,34560,ST LOUIS PRINT GROUP LLC,REGULAR VENDORS,false
Active,Expense,256.24,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20286 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244292,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94261437,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714097-16058045-201445-5690-5690-1192569,15903,SOUTHWEST BINDING & LAMINATING,REGULAR VENDORS,false
Active,Expense,-256.24,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,POUCH BOARD,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244292,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94261437,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714097-16058044-205282-5690-5690-1192569,15903,SOUTHWEST BINDING & LAMINATING,REGULAR VENDORS,false
Active,Expense,6705.08,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 PRINTING LABELS,City,D,12,2021,6980-4600-4810-4811-524110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248504,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464610,94262635,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714096-16058041-201442-5233-5233-1196534,15430,RIVER CITY LITHO INC,REGULAR VENDORS,false
Active,Expense,-6705.08,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 PRINTING LABELS,City,C,12,2021,6980-4600-4810-4811-524110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248504,Paid,PRINTING & BINDING,524110,PUBLIC HEALTH,69464012,94262635,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714096-16058040-205289-5233-5233-1196534,15430,RIVER CITY LITHO INC,REGULAR VENDORS,false
Active,Expense,84.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,PART FOR PLATTER MACHINE IN PR,City,D,12,2021,6980-4600-4810-4811-517110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1279271,Paid,PARTS FOR EQUIPMENT,517110,PUBLIC HEALTH,69464610,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714095-16058037-212087-37201-56049-1226414,37689,SECURED ACCOUNT,P-CARD VENDOR,false
Active,Expense,-84.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,INT SERVICES,City,C,12,2021,6980-4600-4810-4811-517110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1279271,Paid,PARTS FOR EQUIPMENT,517110,PUBLIC HEALTH,69464012,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714095-16058036-207818-37201-56049-1226414,37689,SECURED ACCOUNT,P-CARD VENDOR,false
Active,Expense,404.55,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20557 NON CONTRACT,City,D,12,2021,6980-4600-4840-4812-515410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1273758,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464620,94268102,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714094-16058033-201461-4600-4600-1221002,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-404.55,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OFFICE SUPPLIES,City,C,12,2021,6980-4600-4840-4812-515410-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1273758,Paid,JAN & HOUSE MATERIAL &SUPPLIES,515410,PUBLIC HEALTH,69464013,94268102,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714094-16058032-205290-4600-4600-1221002,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,138.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 RHW20039 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244180,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94261411,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714092-16058019-201445-4600-4600-1192468,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-138.28,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TONER,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244180,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94261411,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714092-16058018-205282-4600-4600-1192468,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,280.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20263 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-518210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1244193,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464610,94261411,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714091-16058015-201449-4600-4600-1192477,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-280.90,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,WIRELESS HEADSET,City,C,12,2021,6980-4600-4810-4811-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1244193,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464012,94261411,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714091-16058014-205285-4600-4600-1192477,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,262.64,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20412 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-518210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1253603,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464610,94264397,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714090-16058011-201449-4600-4600-1201390,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-262.64,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,POWER INVERTER,City,C,12,2021,6980-4600-4810-4811-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1253603,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464012,94264397,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714090-16058010-205285-4600-4600-1201390,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,32.92,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVIS-19 JDB20371 NON CONTRACT,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1250986,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94263580,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714088-16057994-201445-4600-4600-1198859,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-32.92,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OFFICE SUPPLIES,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1250986,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94263580,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714088-16057993-205282-4600-4600-1198859,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,65.66,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20369 NON CONTRACT,City,D,12,2021,6980-4600-4810-4821-517610-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1249906,Paid,COMPUTER PARTS&PERIPHERAL,517610,PUBLIC HEALTH,69464630,94262830,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714087-16057990-201467-4600-4600-1197850,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-65.66,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,POWER INVERTER,City,C,12,2021,6980-4600-4810-4821-517610-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1249906,Paid,COMPUTER PARTS&PERIPHERAL,517610,PUBLIC HEALTH,69464034,94262830,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714087-16057989-207775-4600-4600-1197850,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,406.95,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID -19 JDB20263 NON CONTRAC,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1249822,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94262830,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714086-16057986-201445-4600-4600-1197781,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-406.95,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,T STORAGE BOXES,City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1249822,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94262830,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714086-16057985-205282-4600-4600-1197781,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,204.74,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 OFFICE SUPPLIES: ERAS,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248298,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464610,94262624,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714085-16057982-201445-4600-4600-1196337,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-204.74,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"ERS, INKS, PENS",City,C,12,2021,6980-4600-4810-4811-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248298,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464012,94262624,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714085-16057981-205282-4600-4600-1196337,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-164.14,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  OFFICE SUPPLIES:,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248327,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94262624,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714084-16057979-205175-4600-4600-1196366,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,164.14,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  OFFICE SUPPLIES:,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248327,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94262624,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714084-16057976-212086-4600-4600-1196366,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-189.20,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19 OFFICE SUPPLIES,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1248294,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94262624,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714083-16057975-205175-4600-4600-1196335,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,189.20,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1248294,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94262624,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714083-16057972-212086-4600-4600-1196335,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-103.04,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"SERS, INKS",City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1233746,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94258513,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714082-16057971-205175-4600-4600-1182570,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,103.04,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  OFFICE SUPPLIES: ERA,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1233746,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94258513,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714082-16057968-212086-4600-4600-1182570,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-405.70,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,INK CARTRIDGE,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235956,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94258897,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714081-16057967-205175-4600-4600-1184661,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,405.70,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 JDB20189 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235956,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94258897,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714081-16057964-212086-4600-4600-1184661,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-248.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OFFICE SUPPLIES,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235581,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94258514,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714080-16057963-205175-4600-4600-1184306,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,248.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 RHW20032 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235581,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94258514,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714080-16057960-212086-4600-4600-1184306,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-106.78,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OFFICE SUPPLIES,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1235589,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94258514,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714079-16057959-205175-4600-4600-1184315,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,106.78,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19 JDB20187 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1235589,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94258514,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714079-16057956-212086-4600-4600-1184315,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-106.35,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"SERS, INKS, PENS",City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1233744,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94258513,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714077-16057952-205175-4600-4600-1182569,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,106.35,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  OFFICE SUPPLIES: ERA,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1233744,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94258513,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714077-16057949-212086-4600-4600-1182569,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,-159.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,OFFICE SUPPLIES,City,C,12,2021,6980-4600-4880-4827-513210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1237026,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464009,94259219,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714075-16057945-205175-4600-4600-1185669,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,159.16,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 RHW20039 NON CONTRACT,City,D,12,2021,6980-4600-4880-4827-513210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1237026,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464008,94259219,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714075-16057942-212086-4600-4600-1185669,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,184.09,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,WHITE BOARD FOR CDCS COVID-19,City,D,12,2021,6980-4600-4810-4811-518210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1258082,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464610,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714074-16057940-201449-4598-4598-1205079,14773,OFFICE DEPOT,REGULAR VENDORS,false
Active,Expense,-184.09,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,TRACKING,City,C,12,2021,6980-4600-4810-4811-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1258082,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464012,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714074-16057939-205285-4598-4598-1205079,14773,OFFICE DEPOT,REGULAR VENDORS,false
Active,Expense,51.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,INV FOR BID 2020061076PL--SUPP,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1255599,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464610,58801,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714071-16057930-201441-3558-3558-1203265,13709,BRIDGETOWER MEDIA HOLDING COMPANY,REGULAR VENDORS,false
Active,Expense,-51.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LY CLOTH FACE MASKS,City,C,12,2021,6980-4600-4810-4811-523110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1255599,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464012,58801,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714071-16057929-205288-3558-3558-1203265,13709,BRIDGETOWER MEDIA HOLDING COMPANY,REGULAR VENDORS,false
Active,Expense,51.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,INV FOR BID-2020061073PL,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1255608,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464610,58801,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714070-16057926-201441-3558-3558-1203275,13709,BRIDGETOWER MEDIA HOLDING COMPANY,REGULAR VENDORS,false
Active,Expense,-51.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,INV FOR BID-2020061073PL,City,C,12,2021,6980-4600-4810-4811-523110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1255608,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464012,58801,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714070-16057925-205288-3558-3558-1203275,13709,BRIDGETOWER MEDIA HOLDING COMPANY,REGULAR VENDORS,false
Active,Expense,480.52,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JDB20495--LABORATORY EQUIPMENT,City,D,12,2021,6980-4600-4810-4811-518210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1265665,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464610,94266196,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714068-16057919-201449-2225-2225-1213123,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,-480.52,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JDB20495--LABORATORY EQUIPMENT,City,C,12,2021,6980-4600-4810-4811-518210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1265665,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464012,94266196,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714068-16057918-205285-2225-2225-1213123,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,365.17,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19--DENTAL SUPPLIES,City,D,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1271529,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94267422,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714066-16057912-201462-35023-53526-1218841,37557,DARBY DENTAL SUPPLY LLC,REGULAR VENDORS,false
Active,Expense,-365.17,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19--DENTAL SUPPLIES,City,C,12,2021,6980-4600-4840-4812-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1271529,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464013,94267422,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714066-16057911-205291-35023-53526-1218841,37557,DARBY DENTAL SUPPLY LLC,REGULAR VENDORS,false
Active,Expense,601.95,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  CLINICAL LABORATORY,City,D,12,2021,6980-4600-4880-4827-516210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1255223,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464014,58808,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714063-16057878-205946-44179-65847-1202907,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-601.95,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,REAGENTS AND TESTS,City,C,12,2021,6980-4600-4880-4827-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1255223,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464009,58808,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714063-16057877-205174-44179-65847-1202907,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,2.21,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"COVID19  HOSPITAL, SURGICAL, A",City,D,12,2021,6980-4600-4880-4827-516210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1247514,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464014,58154,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,714061-16057871-205946-44179-65847-1195596,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-2.21,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,ND MEDICAL,City,C,12,2021,6980-4600-4880-4827-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1247514,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464009,58154,UNKNOWN,,PUBLIC HEALTH,4600,DISEASE PREVENTION SERVICES,4880,COMM DISEASE CONTROL SVCS,4827,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,714061-16057870-205174-44179-65847-1195596,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,5410.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES LABORATORY EQUIP & SUPPL,City,D,12,2021,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394209,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,94301253,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714045-16057780-207809-2225-2225-1337123,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,-5410.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,IES,City,C,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394209,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464025,94301253,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714045-16057779-206838-2225-2225-1337123,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,1747.78,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES PROF. CLINICAL STAFF USI,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1389786,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94299693,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714044-16057776-207803-46923-72632-1332622,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1747.78,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,NG MO STATE CO-OP,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1389786,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94299693,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714044-16057775-206795-46923-72632-1332622,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,675.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393075,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714043-16057772-207803-46923-72632-1336069,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-675.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393075,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714043-16057771-206795-46923-72632-1336069,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,7713.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393080,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714042-16057768-207803-46923-72632-1336074,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-7713.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393080,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714042-16057767-206795-46923-72632-1336074,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9905.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393079,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714041-16057764-207803-46923-72632-1336073,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-9905.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393079,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714041-16057763-206795-46923-72632-1336073,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11321.03,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393077,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714040-16057760-207803-46923-72632-1336071,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-11321.03,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393077,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714040-16057759-206795-46923-72632-1336071,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,494.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393190,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714039-16057756-207803-46923-72632-1336183,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-494.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393190,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714039-16057755-206795-46923-72632-1336183,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3141.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393187,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714038-16057752-207803-46923-72632-1336179,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3141.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393187,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714038-16057751-206795-46923-72632-1336179,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3182.55,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393185,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714037-16057748-207803-46923-72632-1336178,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3182.55,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393185,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714037-16057747-206795-46923-72632-1336178,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2722.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393183,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714036-16057744-207803-46923-72632-1336176,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2722.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393183,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714036-16057743-206795-46923-72632-1336176,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3241.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393181,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714035-16057740-207803-46923-72632-1336174,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3241.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393181,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714035-16057739-206795-46923-72632-1336174,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,534.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393170,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714034-16057736-207803-46923-72632-1336163,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-534.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393170,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714034-16057735-206795-46923-72632-1336163,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,15934.60,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393164,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714033-16057732-207803-46923-72632-1336156,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-15934.60,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393164,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714033-16057731-206795-46923-72632-1336156,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8603.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393168,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714032-16057728-207803-46923-72632-1336160,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8603.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393168,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714032-16057727-206795-46923-72632-1336160,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,13791.59,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393092,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714031-16057724-207803-46923-72632-1336109,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-13791.59,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393092,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714031-16057723-206795-46923-72632-1336109,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393090,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714030-16057720-207803-46923-72632-1336084,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-327.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393090,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714030-16057719-206795-46923-72632-1336084,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,690.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393089,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714029-16057716-207803-46923-72632-1336083,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-690.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393089,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714029-16057715-206795-46923-72632-1336083,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1117.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393087,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714028-16057712-207803-46923-72632-1336081,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1117.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393087,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714028-16057711-206795-46923-72632-1336081,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3187.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393085,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714027-16057708-207803-46923-72632-1336079,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3187.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393085,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714027-16057707-206795-46923-72632-1336079,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3073.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393084,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714026-16057704-207803-46923-72632-1336078,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3073.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393084,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714026-16057703-206795-46923-72632-1336078,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2320.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393083,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714017-16057658-207803-46923-72632-1336077,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2320.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393083,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714017-16057657-206795-46923-72632-1336077,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1780.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393082,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714014-16057644-207803-46923-72632-1336076,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1780.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393082,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714014-16057643-206795-46923-72632-1336076,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8783.15,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394653,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714013-16057640-207803-46923-72632-1337552,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8783.15,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394653,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714013-16057639-206795-46923-72632-1337552,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1245.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394651,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714011-16057631-207803-46923-72632-1337549,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1245.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394651,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714011-16057630-206795-46923-72632-1337549,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2468.98,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394648,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714010-16057627-207803-46923-72632-1337547,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2468.98,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394648,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714010-16057626-206795-46923-72632-1337547,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6365.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394646,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714009-16057623-207803-46923-72632-1337544,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-6365.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394646,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714009-16057622-206795-46923-72632-1337544,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10456.35,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394641,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714008-16057619-207803-46923-72632-1337542,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-10456.35,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394641,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714008-16057618-206795-46923-72632-1337542,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11363.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394636,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714007-16057615-207803-46923-72632-1337537,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-11363.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394636,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714007-16057614-206795-46923-72632-1337537,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2696.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394632,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714004-16057605-207803-46923-72632-1337532,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2696.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394632,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714004-16057604-206795-46923-72632-1337532,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2197.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394630,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714003-16057601-207803-46923-72632-1337530,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2197.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394630,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714003-16057600-206795-46923-72632-1337530,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4653.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394627,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714001-16057591-207803-46923-72632-1337527,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-4653.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394627,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714001-16057590-206795-46923-72632-1337527,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1437.27,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394625,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,714000-16057587-207803-46923-72632-1337525,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1437.27,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394625,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,714000-16057586-206795-46923-72632-1337525,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10036.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394622,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713999-16057583-207803-46923-72632-1337522,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-10036.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394622,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713999-16057582-206795-46923-72632-1337522,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1092.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394621,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713998-16057579-207803-46923-72632-1337521,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1092.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394621,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713998-16057578-206795-46923-72632-1337521,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2638.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394619,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713997-16057575-207803-46923-72632-1337519,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2638.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394619,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713997-16057574-206795-46923-72632-1337519,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2280.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394617,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713996-16057571-207803-46923-72632-1337517,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2280.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394617,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713996-16057570-206795-46923-72632-1337517,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2512.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394616,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713995-16057567-207803-46923-72632-1337516,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2512.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394616,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713995-16057566-206795-46923-72632-1337516,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1378.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394615,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713994-16057563-207803-46923-72632-1337515,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1378.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394615,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713994-16057562-206795-46923-72632-1337515,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,220.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394613,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713993-16057559-207803-46923-72632-1337512,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-220.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394613,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713993-16057558-206795-46923-72632-1337512,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2844.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394612,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713992-16057555-207803-46923-72632-1337510,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2844.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394612,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713992-16057554-206795-46923-72632-1337510,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2383.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394610,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713991-16057551-207803-46923-72632-1337506,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2383.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394610,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713991-16057550-206795-46923-72632-1337506,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1997.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394605,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713989-16055646-207803-46923-72632-1337504,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1997.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394605,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713989-16055645-206795-46923-72632-1337504,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1453.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394603,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713987-16055638-207803-46923-72632-1337502,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1453.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394603,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713987-16055637-206795-46923-72632-1337502,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,13084.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394600,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713985-16055157-207803-46923-72632-1337500,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-13084.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394600,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713985-16055156-206795-46923-72632-1337500,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,14189.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394582,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713983-16054436-207803-46923-72632-1337482,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-14189.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394582,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713983-16054435-206795-46923-72632-1337482,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1920.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713981-16054431-207803-46923-72632-1337481,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1920.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713981-16054430-206795-46923-72632-1337481,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,195785.51,5B,HOMELESS SERVICES,2022-02-08T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1402681,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713979-16054271-210938-47689-74979-1345218,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,431.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394580,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713978-16054265-207803-46923-72632-1337480,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-431.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394580,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713978-16054264-206795-46923-72632-1337480,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5287.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713977-16054261-207803-46923-72632-1337478,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-5287.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713977-16054260-206795-46923-72632-1337478,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3001.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394576,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713976-16054257-207803-46923-72632-1337476,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3001.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394576,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713976-16054256-206795-46923-72632-1337476,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1960.71,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394572,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713974-16054247-207803-46923-72632-1337474,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1960.71,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394572,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713974-16054246-206795-46923-72632-1337474,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,603.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713969-16053850-207803-46923-72632-1337472,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-603.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713969-16053849-206795-46923-72632-1337472,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2931.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394568,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713968-16053846-207803-46923-72632-1337470,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2931.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394568,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713968-16053845-206795-46923-72632-1337470,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2482.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394567,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713967-16053842-207803-46923-72632-1337469,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2482.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394567,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713967-16053841-206795-46923-72632-1337469,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12912.93,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394566,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713965-16053835-207803-46923-72632-1337468,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-12912.93,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394566,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713965-16053834-206795-46923-72632-1337468,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11947.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394563,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713964-16053831-207803-46923-72632-1337465,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-11947.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394563,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713964-16053830-206795-46923-72632-1337465,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1273.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394561,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713963-16053827-207803-46923-72632-1337462,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1273.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394561,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713963-16053826-206795-46923-72632-1337462,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,983.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713962-16053823-207803-46923-72632-1337459,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-983.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713962-16053822-206795-46923-72632-1337459,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1145.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713960-16053818-207803-46923-72632-1337458,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1145.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713960-16053817-206795-46923-72632-1337458,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1017.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394551,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713959-16053814-207803-46923-72632-1337453,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1017.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394551,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713959-16053813-206795-46923-72632-1337453,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1861.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713958-16053810-207803-46923-72632-1337439,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1861.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713958-16053809-206795-46923-72632-1337439,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2930.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394531,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713953-16053794-207803-46923-72632-1337434,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2930.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394531,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713953-16053793-206795-46923-72632-1337434,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1130.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394528,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713951-16053784-207803-46923-72632-1337430,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1130.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394528,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713951-16053783-206795-46923-72632-1337430,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3384.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394525,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713950-16053780-207803-46923-72632-1337427,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3384.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394525,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713950-16053779-206795-46923-72632-1337427,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8729.52,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394522,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713949-16053776-207803-46923-72632-1337425,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8729.52,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394522,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713949-16053775-206795-46923-72632-1337425,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8762.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394517,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713948-16053772-207803-46923-72632-1337419,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8762.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394517,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713948-16053771-206795-46923-72632-1337419,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6314.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394431,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713946-16053760-207803-46923-72632-1337260,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-6314.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394431,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713946-16053759-206795-46923-72632-1337260,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,301.53,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394353,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713945-16053756-207803-46923-72632-1337255,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-301.53,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394353,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713945-16053755-206795-46923-72632-1337255,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,973.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394348,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713944-16053752-207803-46923-72632-1337252,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-973.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394348,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713944-16053751-206795-46923-72632-1337252,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3696.46,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394345,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713943-16053748-207803-46923-72632-1337248,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3696.46,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394345,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713943-16053747-206795-46923-72632-1337248,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2654.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394339,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713942-16053744-207803-46923-72632-1337242,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2654.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394339,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713942-16053743-206795-46923-72632-1337242,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,846.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394335,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713941-16053740-207803-46923-72632-1337238,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-846.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394335,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713941-16053739-206795-46923-72632-1337238,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2060.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394331,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713940-16053736-207803-46923-72632-1337233,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2060.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394331,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713940-16053735-206795-46923-72632-1337233,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3149.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394325,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713939-16053732-207803-46923-72632-1337229,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3149.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394325,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713939-16053731-206795-46923-72632-1337229,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2018.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394322,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713938-16053728-207803-46923-72632-1337226,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-2018.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394322,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713938-16053727-206795-46923-72632-1337226,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8778.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394320,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713937-16053724-207803-46923-72632-1337224,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8778.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394320,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713937-16053723-206795-46923-72632-1337224,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12771.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394316,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713936-16053720-207803-46923-72632-1337220,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-12771.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394316,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713936-16053719-206795-46923-72632-1337220,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,14314.19,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394312,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713935-16053716-207803-46923-72632-1337216,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-14314.19,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394312,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713935-16053715-206795-46923-72632-1337216,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1178.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393203,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713934-16053712-207803-46923-72632-1336194,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1178.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393203,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713934-16053711-206795-46923-72632-1336194,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,140.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394666,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713933-16053708-207803-46923-72632-1337563,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-140.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394666,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713933-16053707-206795-46923-72632-1337563,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3039.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394659,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713932-16053704-207803-46923-72632-1337558,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-3039.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394659,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,713932-16053703-206795-46923-72632-1337558,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-17410.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1389699,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713922-16053437-206802-45905-70013-1332536,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,17410.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1389699,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713922-16053434-207211-45905-70013-1332536,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-81.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1385291,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94297233,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713919-16053425-201438-47284-73819-1328312,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,81.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385291,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94297233,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713919-16053422-207802-47284-73819-1328312,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-101.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1374952,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94293770,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713918-16053421-201438-47284-73819-1317993,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,101.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1374952,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94293770,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713918-16053418-207802-47284-73819-1317993,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-132.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1357792,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94290753,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713916-16053391-201438-47284-73819-1301215,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,132.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357792,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94290753,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713916-16053388-207802-47284-73819-1301215,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-119.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1352481,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94288617,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713913-16053377-201438-47284-73819-1296067,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,119.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1352481,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94288617,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713913-16053374-207802-47284-73819-1296067,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-50.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1345569,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94285673,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713912-16053373-201438-47284-73819-1289647,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,50.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1345569,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94285673,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713912-16053370-207802-47284-73819-1289647,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-190.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1340043,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94284829,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713911-16053369-201438-47284-73819-1284402,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,190.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1340043,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94284829,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713911-16053366-207802-47284-73819-1284402,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-157.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1340020,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94284376,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713910-16053365-201438-47284-73819-1284381,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,157.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1340020,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94284376,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713910-16053362-207802-47284-73819-1284381,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-164.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1340040,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94284376,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713909-16053361-201438-47284-73819-1284399,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,164.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1340040,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94284376,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713909-16053358-207802-47284-73819-1284399,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-88.66,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1388575,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94300115,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713908-16053357-201438-47284-73819-1331458,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,88.66,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1388575,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94300115,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713908-16053354-207802-47284-73819-1331458,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,-139.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CE,City,C,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1395154,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94301440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713907-16053353-201438-47284-73819-1338027,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,139.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1395154,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94301440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713907-16053350-207802-47284-73819-1338027,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,10960.45,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 CHS 3PL INVENTORY MAN,City,D,12,2021,6980-4600-4840-4812-520210-FEMA2-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1387451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464047,69258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713905-16053345-209717-44179-65847-1330375,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-10960.45,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AGEMENT SERVICES,City,C,12,2021,6980-4600-4840-4812-520210-RFUND-HLTH-H0547-0000-,,,CARES ACT 2020,6980,,1387451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464021,69258,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID PPE AND SUPPLIES,H0547,STANDARD,0000,CARES RELIEF FUND,RFUND,713905-16053344-206785-44179-65847-1330375,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,1499.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID POOL TESTING,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1391428,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94299846,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713894-16053220-208655-46056-70432-1334495,41302,SOUTHWEST REGIONAL PCR LABORATORY LLC,BIDDING VENDOR,false
Active,Expense,-1499.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID POOL TESTING,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1391428,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94299846,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713894-16053219-206787-46056-70432-1334495,41302,SOUTHWEST REGIONAL PCR LABORATORY LLC,BIDDING VENDOR,false
Active,Expense,-41600.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,D LAB TESTING-- BPO,City,C,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397050,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464023,70047,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713892-16053195-206788-5036-5036-1339803,15227,QUEST DIAGNOSTICS CLINICAL LAB INC,REGULAR VENDORS,false
Active,Expense,41600.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19-NASAL SWAB TEST KIT AN,City,D,12,2021,6980-4600-4840-4812-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1397050,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464013,70047,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713892-16053192-205291-5036-5036-1339803,15227,QUEST DIAGNOSTICS CLINICAL LAB INC,REGULAR VENDORS,false
Active,Expense,1494.68,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,JDB21113 NON CONTRACT LAB SUPP,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1390246,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94299496,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713891-16053190-208655-7702-7702-1333162,18078,METTLER-TOLEDO INTERNATIONAL INC,REGULAR VENDORS,false
Active,Expense,-1494.68,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LIES PIPETTES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1390246,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94299496,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713891-16053189-206787-7702-7702-1333162,18078,METTLER-TOLEDO INTERNATIONAL INC,REGULAR VENDORS,false
Active,Expense,4800.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375134,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713890-16053186-208655-46588-71760-1318158,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-4800.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375134,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713890-16053185-206787-46588-71760-1318158,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,27150.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1390308,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94299478,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713889-16053182-208655-46588-71760-1333219,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-27150.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1390308,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94299478,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713889-16053181-206787-46588-71760-1333219,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,1250.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1390311,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94299478,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713888-16053178-208655-46588-71760-1333223,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-1250.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1390311,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94299478,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713888-16053177-206787-46588-71760-1333223,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,21315.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392524,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713887-16053174-208655-46588-71760-1335537,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-21315.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392524,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713887-16053173-206787-46588-71760-1335537,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,6.57,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392512,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713886-16053170-208655-46588-71760-1335526,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-6.57,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392512,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713886-16053169-206787-46588-71760-1335526,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,20.63,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392511,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713885-16053166-208655-46588-71760-1335525,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-20.63,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392511,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,713885-16053165-206787-46588-71760-1335525,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-140.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,NG-- BPO,City,C,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392734,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713884-16053163-201462-46318-71177-1335737,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,140.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19-TEST KIT AND LAB TESTI,City,D,12,2021,6980-4600-4840-4812-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392734,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464013,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713884-16053160-205291-46318-71177-1335737,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,-2800.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,NG-- BPO,City,C,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392733,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713883-16053159-201462-46318-71177-1335736,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,2800.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19-TEST KIT AND LAB TESTI,City,D,12,2021,6980-4600-4840-4812-516210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392733,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464013,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713883-16053156-205291-46318-71177-1335736,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,-10706.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1389697,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713882-16053155-206802-45905-70013-1332534,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,10706.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1389697,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713882-16053152-207211-45905-70013-1332534,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-9387.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1389676,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713881-16053151-206802-45905-70013-1332516,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,9387.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1389676,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713881-16053148-207211-45905-70013-1332516,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-14775.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1389675,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713880-16053147-206802-45905-70013-1332515,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,14775.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1389675,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94299648,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713880-16053144-207211-45905-70013-1332515,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-9537.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1392501,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713879-16053143-206802-45905-70013-1335516,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,9537.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392501,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713879-16053140-207211-45905-70013-1335516,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-15735.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1392499,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713878-16053139-206802-45905-70013-1335515,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,15735.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392499,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713878-16053136-207211-45905-70013-1335515,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-6060.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1394349,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713877-16053135-206802-45905-70013-1337251,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,6060.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1394349,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713877-16053132-207211-45905-70013-1337251,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-9730.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1394346,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713876-16053131-206802-45905-70013-1337249,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,9730.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1394346,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713876-16053128-207211-45905-70013-1337249,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-8406.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393430,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713875-16053127-206802-45905-70013-1336401,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,8406.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1393430,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713875-16053124-207211-45905-70013-1336401,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-15507.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393428,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713874-16053123-206802-45905-70013-1336400,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,15507.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1393428,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713874-16053120-207211-45905-70013-1336400,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-10373.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1396511,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94302027,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713873-16053119-206802-45905-70013-1339281,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,10373.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1396511,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464012,94302027,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713873-16053116-207211-45905-70013-1339281,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,155924.92,5B,HOMELESS SERVICES,2022-02-07T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1402417,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020722,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713719-16051114-210938-47689-74979-1344970,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,816.32,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A COVID ESG 2020 112021-EC-CON,City,D,12,2021,6980-5000-5030-5252-657410-GH008-GEC1-GECVP-0000-GH008,,,CARES ACT 2020,6980,,1399418,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505720,70450,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,EMPLOYMENT CONNECTION,5252,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG PREVENTION,GECVP,STANDARD,0000,ESG CV  2020,GH008,713558-16033556-209184-2002-2002-1342075,12101,EMPLOYMENT CONNECTION,PROFESSIONAL SERVICES,false
Active,Expense,3520.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 LINE# B-207 ACCE,City,D,12,2021,6980-2000-2010-2010-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1401704,Paid,PROFESSIONAL SERVICES,520110,DEPT OF INFORMATION TECHNOLOGY,69202020,94302827,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16033473-201381-47933-75626-1344309,43134,INSIGHT GLOBAL LLC,PROFESSIONAL SERVICES,false
Active,Expense,2743.02,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EXTRA ACCESS POINTS FOR VACCIN,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1401685,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,94303055,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713558-16033468-207802-43355-63887-1344290,38790,WORLD WIDE TECHNOLOGY HOLDING CO LLC,REGULAR VENDORS,false
Active,Expense,854.48,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-112021 CON,City,D,12,2021,6980-5000-5030-5251-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399428,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505710,70439,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16033404-209182-13144-13144-1342085,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,8870.67,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A PY20 COVID ESG-CH-112021 CON,City,D,12,2021,6980-5000-5030-5251-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399428,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505710,70439,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,COVENANT HOUSE MISSOURI,5251,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16033403-209181-13144-13144-1342085,23978,COVENANT HOUSE MISSOURI,SERVICE VENDORS,false
Active,Expense,3520.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 LINE# B-207 ACCE,City,D,12,2021,6980-2000-2010-2010-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1401725,Paid,PROFESSIONAL SERVICES,520110,DEPT OF INFORMATION TECHNOLOGY,69202020,94302827,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16033367-201381-47933-75626-1344321,43134,INSIGHT GLOBAL LLC,PROFESSIONAL SERVICES,false
Active,Expense,10897.33,17,TRANS PMTS/INTERF,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,2020H-0000000037 FINAL PAYMENT,City,D,12,2021,6980-5000-5020-5022-531210-RFUND-GHMS-00000-0000-,,,CARES ACT 2020,6980,,1400865,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505360,94302916,UNKNOWN,,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,HUMANITARIAN AID,GHMS,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16033244-200898-46297-71109-1343503,41526,MISSOURI CHILDCARE RESOURCE AND REFERRAL NETWORK,PROFESSIONAL SERVICES,false
Active,Expense,350.00,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID VA,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1401250,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16033113-206797-44492-66688-1344058,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,50.00,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID TE,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1401249,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16033112-206797-44492-66688-1344057,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,109.10,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,795753310 12/06/21-01/05/2022,City,D,12,2021,6980-4600-4840-4812-521110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1399309,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464620,94302981,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16032836-201457-5728-5728-1341969,15942,SPRINT SOLUTIONS INC,UTILITIES,false
Active,Expense,596.65,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657390-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400931,Paid,WFD INDIRECT COSTS,657390,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032747-210448-22963-35453-1343567,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,5966.45,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400931,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032746-210445-22963-35453-1343567,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,229.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657390-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400929,Paid,WFD INDIRECT COSTS,657390,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032742-210448-22963-35453-1343566,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,1287.09,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657360-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400929,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032741-210447-22963-35453-1343566,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,5491.13,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400929,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032740-210445-22963-35453-1343566,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,1.99,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657390-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400927,Paid,WFD INDIRECT COSTS,657390,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032736-210448-22963-35453-1343564,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,19.85,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657360-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400927,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032735-210447-22963-35453-1343564,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,3711.39,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400927,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032734-210445-22963-35453-1343564,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,3439.40,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,M COVID HUMANITARIAN CONT#HS20,City,D,12,2021,6980-5000-5030-5439-657340-GE018-GD30-GD241-0000-GE018,,,CARES ACT 2020,6980,,1400916,Paid,WIOA PARTICIPANT COST,657340,HUMAN SERVICES,69505790,70453,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,FAMILY & WRKFRC CTRS AMERICA,5439,WFD SUBRECIPIENT COSTS,GD30,WFD PS-YOUTH OUT SCHOOL,GD241,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713558-16032732-210445-22963-35453-1343555,34068,FAMILY AND WORKFORCE CENTERS OF AMERICA,PROFESSIONAL SERVICES,false
Active,Expense,739.92,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657470-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-UTILITIES COST,657470,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032650-209198-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,3358.45,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657460-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-OTHER EXPENSES,657460,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032649-209197-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,3699.60,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657440-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032648-209199-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2293.75,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657430-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-DIRECT CLIENT COST,657430,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032647-209196-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,2959.68,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657420-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-EQUIPMENT,657420,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032646-209195-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,8679.35,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,A -COV-19 ESG 2020-L&F EMERGEN,City,D,12,2021,6980-5000-5030-5311-657410-GH008-GEC1-GECVS-0000-GH008,,,CARES ACT 2020,6980,,1399093,Paid,HML-PERSONNEL,657410,HUMAN SERVICES,69505760,94302852,CARES-HUD ESG COVID-1,GH008,HUMAN SERVICES,5000,SUB AGENCIES,5030,LOAVES AND FISHES,5311,FESG COVID PROGRAM-FIRST AWARD,GEC1,COVID FESG SHELTER OPS,GECVS,STANDARD,0000,ESG CV  2020,GH008,713558-16032645-209194-3645-3645-1341770,13797,LOAVES AND FISHES FOR ST LOUIS INC,REGULAR VENDORS,false
Active,Expense,188882.75,17,TRANS PMTS/INTERF,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID ERAP ADMIN CONTRACT HS20,City,D,12,2021,6980-5000-5030-5022-531210-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1399080,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505550,94302923,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,SUB AGENCIES,5030,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,713558-16032643-207566-47309-73924-1341761,42503,"NAN MCKAY AND ASSOCIATES, INC.",PROFESSIONAL SERVICES,false
Active,Expense,91844.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1396971,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94302847,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,713558-16032531-200673-3609-3609-1339716,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,304702.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES VACCINATION MANAGEMENT S,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1396519,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464032,94303053,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713558-16032528-207772-44021-65441-1339289,39458,WITT OBRIENS LLC,REGULAR VENDORS,false
Active,Expense,12529.80,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LABORATORY SUPPLIES    COVID 1,City,D,12,2021,6980-4600-4845-4857-516210-HS050-HLTH-00000-0000-HS050,,,CARES ACT 2020,6980,,1396476,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464017,70578,CARES DHSS ENHANCE LAB CAPACTY12/22,HS050,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES ENHANCE LAB CAPCTY 12/22,HS050,713558-16032525-205695-6462-6462-1339254,16706,VWR INTERNATIONAL LLC,REGULAR VENDORS,false
Active,Expense,6610.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"CARES COVID-19 LAB EQUIPMENT,",City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1398000,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94302800,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,713558-16032460-208655-2225-2225-1340697,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,149.73,14,COMM & SUPPLIES,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,(MCALISTER'S DELI 9341) LUNCH,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1401133,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,713558-16032365-207807-34889-53282-1343823,20842,SOUTHERN ROCK RESTAURANTS LLC,SERVICE VENDORS,false
Active,Expense,281610.25,5B,HOMELESS SERVICES,2022-02-04T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1402222,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713281-16030318-210938-47689-74979-1344785,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,22704.06,5B,HOMELESS SERVICES,2022-02-03T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSIATANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1401996,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020322,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713269-16030165-210938-47689-74979-1344575,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,276573.63,5B,HOMELESS SERVICES,2022-02-02T00:00:00.000,,HEALTH & WELL-BEING,WORKMANS COMP ZBA 020222,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1401637,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020222,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713261-16030116-210938-47689-74979-1344250,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,88943.19,5B,HOMELESS SERVICES,2022-02-01T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,2,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1401065,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216020122,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,713255-16030067-210938-47689-74979-1343699,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,-1325.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,. LEWIS-USSIN - DW,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1312128,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94276684,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713065-16024429-204765-34844-53083-1257519,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,-1825.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LEWIS-CRUMP - DW,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1312122,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94276684,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713032-16024198-204765-34844-53083-1257516,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,-1225.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LEWIS-CRUMP DW,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1332834,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94283080,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713031-16024188-204765-34844-53083-1277758,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,-500.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,R. ZAPA - DW,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1312130,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94276684,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713027-16024170-204765-34844-53083-1257522,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,-1225.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LWEIS-USSIN DW,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1336800,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94282636,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,713022-16022320-204765-34844-53083-1281430,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,500.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,2020 A BELL BROWN - ITA - D. R,City,D,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1325836,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94280427,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,712995-16022025-204765-34844-53083-1270980,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,-500.00,5A,WIOA,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,LLEN - DIS. WRK,City,C,12,2021,6980-5000-5030-5438-657360-GE018-GD20-GD220-0000-GE018,,,CARES ACT 2020,6980,,1345485,Paid,WIOA OTHER COST,657360,HUMAN SERVICES,69505460,94285620,COVID NATIONAL DISLOCATED WRKR PY20,GE018,HUMAN SERVICES,5000,SUB AGENCIES,5030,INDIVD TRAINING ACCOUNT (ITA),5438,WFD PROGRAM NON-PAYROLL,GD20,WFD PS-DISLOCATED,GD220,STANDARD,0000,US DOL NDWG NOO MODO 6/22,GE018,712994-16022014-204765-34844-53083-1289572,20571,BELL-BROWN ENTERPRISE LLC,SERVICE VENDORS,false
Active,Expense,7507.97,5B,HOMELESS SERVICES,2022-01-31T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1400857,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216013122,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,712942-16021735-208071-47689-74979-1343495,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,26245.69,5B,HOMELESS SERVICES,2022-01-31T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1400857,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216013122,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712942-16021734-210938-47689-74979-1343495,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,16.77,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,2021/FOREIGN TRANSACTION FEE F,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1400694,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018286-201465-48446-76817-1343487,43656,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,599.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,2021/PREMIUM MONTHLY SUBSCRIPT,City,D,12,2021,6980-4600-4810-4821-521410-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1400693,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464630,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018285-201465-48446-76817-1343486,43656,SENDINBLUE,P-CARD VENDOR,false
Active,Expense,449.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID VO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1400172,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018284-206797-20624-26051-1342872,31716,VOLGISTICS INC,REGULAR VENDORS,false
Active,Expense,350.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR COVID VA,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1400171,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018283-206797-44492-66688-1343375,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,50.00,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,SCHEDULING SYSTEM FOR PUBLIC,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1400170,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018282-206797-44492-66688-1343374,39937,SQUARESPACE INC.,P-CARD VENDOR,false
Active,Expense,301.47,14,COMM & SUPPLIES,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,MOUNTING BOARD - HEAT ACTIVATE,City,D,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1400777,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,0,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,712893-16018281-207806-38330-57262-1343344,37807,LAMINATOR.COM,P-CARD VENDOR,false
Active,Expense,9101.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  VACCINATION SERVICES,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397347,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94302409,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,712893-16018279-207803-47806-75322-1340083,43006,ALL MEDICAL PERSONNEL INC,REGULAR VENDORS,false
Active,Expense,37245.54,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19 VACCINE COMMUNICATION,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1397358,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464032,70132,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,712893-16018277-207772-47386-74117-1340091,42581,"FENTON COMMUNICATIONS, INC.",REGULAR VENDORS,false
Active,Expense,1074.00,14,COMM & SUPPLIES,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,FLU PANELS,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1400504,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018276-206787-47502-74481-1343424,42700,ZEPTO METRIX CORP,P-CARD VENDOR,false
Active,Expense,259.99,14,COMM & SUPPLIES,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,DYMO PRINTER,City,D,12,2021,6980-4600-4845-4857-518210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1400505,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018275-207602-24459-38539-1342958,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,174.89,13,PURCH SERV & UTIL,2021-12-17T00:00:00.000,,HEALTH & WELL-BEING,ADVERTISEMENTS,City,D,12,2021,6980-4600-4810-4811-523110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1400545,Paid,ADVERTISING & PUBLIC NOTICE,523110,PUBLIC HEALTH,69464019,0,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018274-207553-30162-47609-1343253,36882,FACEBK SLHNTCN9W2,P-CARD VENDOR,false
Active,Expense,69.47,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,OFFICE SUPPLIES ADRESS LABEL H,City,D,12,2021,6980-2700-2710-0000-515110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1398751,Paid,CLOTHING & PROTECT APPAREL,515110,REVENUE,69272040,0,UNKNOWN,,REVENUE,2700,COLLECTOR OF REVENUE,2710,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018273-210925-24459-38539-1341485,34575,AMAZON MKTPLACE PMTS,P-CARD VENDOR,false
Active,Expense,324.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1398888,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018272-206126-43896-65124-1341571,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,232.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1398887,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018271-206126-43896-65124-1341570,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,324.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1398886,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018270-206126-43896-65124-1341569,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,216.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,(DEAFEMPOWER),City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1398885,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,0,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,712893-16018269-206126-43896-65124-1341568,39333,PAYPAL INC,P-CARD VENDOR,false
Active,Expense,722869.45,5B,HOMELESS SERVICES,2022-01-28T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1399337,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,217012822,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712714-16010618-210938-47689-74979-1341996,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,68388.50,5B,HOMELESS SERVICES,2022-01-27T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1399114,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216012722,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712689-16010473-210938-47689-74979-1341790,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,88717.68,5B,HOMELESS SERVICES,2022-01-26T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1398546,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216012622,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712340-15988896-210938-47689-74979-1341229,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,25113.78,5B,HOMELESS SERVICES,2022-01-24T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1397712,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216012422,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712339-15988887-210938-47689-74979-1340426,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,913.00,14,COMM & SUPPLIES,2022-01-14T00:00:00.000,,HEALTH & WELL-BEING,2022/LABORATORY SUPPLIES STATE,City,D,1,2022,6980-4600-4845-4857-515110-HS050-HLTH-00000-0000-HS050,,,CARES ACT 2020,6980,,1395764,Paid,CLOTHING & PROTECT APPAREL,515110,PUBLIC HEALTH,69464017,70109,CARES DHSS ENHANCE LAB CAPACTY12/22,HS050,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES ENHANCE LAB CAPCTY 12/22,HS050,712268-15983458-205694-6462-6462-1338605,16706,VWR INTERNATIONAL LLC,REGULAR VENDORS,false
Active,Expense,3.60,14,COMM & SUPPLIES,2022-01-19T00:00:00.000,,HEALTH & WELL-BEING,2022/EMW21321 NON CONTRACT ORA,City,D,1,2022,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1396392,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,70069,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,712268-15983431-207809-44179-65847-1339187,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,34.56,14,COMM & SUPPLIES,2022-01-19T00:00:00.000,,HEALTH & WELL-BEING,2022/EMW21321 NON CONTRACT ROY,City,D,1,2022,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1396382,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,70069,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,712268-15983430-207809-44179-65847-1339177,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,10373.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1396511,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94302027,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983214-206802-45905-70013-1339281,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,707.85,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397021,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983202-206796-7067-7067-1339770,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1057.28,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397020,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983200-206796-7067-7067-1339769,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,300.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397018,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983198-206796-7067-7067-1339767,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,548.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397008,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983196-206796-7067-7067-1339756,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,849.42,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397017,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983194-206796-7067-7067-1339765,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397014,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983192-206796-7067-7067-1339763,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2493.81,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397012,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983190-206796-7067-7067-1339759,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,890.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397009,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983188-206796-7067-7067-1339758,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397004,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983186-206796-7067-7067-1339752,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5455.92,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397189,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983184-206796-7067-7067-1339754,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,696.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397030,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983182-206796-7067-7067-1339779,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2591.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397029,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983180-206796-7067-7067-1339778,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1744.26,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397028,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983178-206796-7067-7067-1339777,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,689.43,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397025,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983176-206796-7067-7067-1339774,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5227.23,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1397023,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,70090,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15983174-206796-7067-7067-1339772,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,34015.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1395907,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,70065,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,712267-15982874-206797-22933-35315-1338738,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,51581.17,5B,HOMELESS SERVICES,2022-01-25T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1397971,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216012522,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,712210-15982199-210938-47689-74979-1340667,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,103680.00,14,COMM & SUPPLIES,2022-01-20T00:00:00.000,,HEALTH & WELL-BEING,2022/COVID CONFIRMING ORDER -,City,D,1,2022,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1396727,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94301452,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711997-15966730-201462-46294-71084-1339492,41522,GREEN DREAM INTERNATIONAL LLC,REGULAR VENDORS,false
Active,Expense,455.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1395179,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464032,94301440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711996-15966564-207772-47284-73819-1338100,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,139.33,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1395154,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94301440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966561-201438-47284-73819-1338027,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,3806.22,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  PUSH II, T",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395683,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966376-206496-3591-3591-1338527,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3042.96,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  ELLIOT, D",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395679,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966374-206496-3591-3591-1338524,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,2069.63,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  STOVALL, T",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395675,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966372-206496-3591-3591-1338520,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,2180.64,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  HOGAN, A",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395672,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966370-206496-3591-3591-1338517,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,715.00,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  GOETZ, G",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395670,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966368-206496-3591-3591-1338515,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,2498.94,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  WILLIAMS, N",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395667,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,70024,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966366-206496-3591-3591-1338512,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3901.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1397520,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94301434,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,711996-15966364-210396-47038-72980-1340244,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,84618.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1397525,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94301436,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,711996-15966362-210396-47038-72980-1340248,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,56979.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1397524,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94301435,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,711996-15966360-210396-47038-72980-1340247,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,70135.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-ARPA1-0000-EC701-0000-,,,CARES ACT 2020,6980,,1397565,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212130,94301433,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,ADMINISTRATIVE EXPENSES,EC701,STANDARD,0000,ARPA SLFRF,ARPA1,711996-15966358-210396-47038-72980-1340287,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,9296.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1397557,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94301433,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,711996-15966355-206075-47038-72980-1340280,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,133630.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1397557,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94301433,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966354-206074-47038-72980-1340280,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,131.70,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMW21277 PAPER,City,D,12,2021,6980-4600-4810-4811-513210-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1396085,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464019,94301964,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966241-206777-4600-4600-1338904,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,117437.73,56,COMM DVLPT RMBRSMNTS,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,IDIS 8652  CONTRACT HS2021-102,City,D,12,2021,6980-5000-5350-5179-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1395718,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505560,69994,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,COMMUNITY ACTION AGENCY,5179,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,711996-15966188-207648-1431-1431-1338560,11497,COMMUNITY ACTION AGENCY OF,REGULAR VENDORS,false
Active,Expense,41528.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966181-206789-5882-5882-1340258,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,109736.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397541,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966179-206789-5882-5882-1340261,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,20358.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,SSM COVID-19 LABORATORY TESTIN,City,D,12,2021,6980-4600-4920-4873-520710-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397534,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464024,94301988,UNKNOWN,,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,DIVISION OF HEALTH SVCS,4873,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15966177-206789-5882-5882-1340256,16104,SSM HEALTH CARE ST LOUIS,REGULAR VENDORS,false
Active,Expense,6650.97,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1395909,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,69992,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15965916-206797-22933-35315-1338740,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,33876.98,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1396213,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,69992,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15965914-206797-22933-35315-1339021,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,22344.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES - MULESOFT/SALESFORCE CO,City,D,12,2021,6980-4600-4810-4811-521410-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1396208,Paid,SOFTWARE MAINTENANCE,521410,PUBLIC HEALTH,69464320,69992,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15965912-206797-22933-35315-1339018,34037,CARAHSOFT TECHNOLOGY CORPORATION,REGULAR VENDORS,false
Active,Expense,41600.00,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID19-NASAL SWAB TEST KIT AN,City,D,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1397050,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464023,70047,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,711996-15965864-206788-5036-5036-1339803,15227,QUEST DIAGNOSTICS CLINICAL LAB INC,REGULAR VENDORS,false
Active,Expense,6368.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,PUBLIC SAFETY,ESRI ARCGIS EMERGENCY MANAGEME,City,D,12,2021,6980-2300-2420-2423-520110-FO002-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1396458,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232090,70003,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,DOJ BJA CORONA EMERG FY20 1/22,FO002,711996-15965853-210274-2054-2054-1339243,12153,ESRI,REGULAR VENDORS,false
Active,Expense,25472.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,PUBLIC SAFETY,ESRI ARCGIS EMERGENCY MANAGEME,City,D,12,2021,6980-2300-2420-2423-520110-FO002-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1396455,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232090,94301446,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,DOJ BJA CORONA EMERG FY20 1/22,FO002,711996-15965851-210274-2054-2054-1339240,12153,ESRI,REGULAR VENDORS,false
Active,Expense,24256.00,15,PERSONL ALLOW&REIMB,2021-12-31T00:00:00.000,,PUBLIC SAFETY,ESRI ARCGIS EMERGENCY MANAGEME,City,D,12,2021,6980-2300-2420-2423-522210-FO002-CORE-00000-0000-AF002,,,CARES ACT 2020,6980,,1396454,Paid,LOCAL TRAVEL & TRANSPORTATION,522210,POLICE,69232090,94301446,EMERG EVENT #1 COVID CARES ACT,AF002,POLICE,2300,DIV OF OPERATIONL SUPPORT,2420,DIV OF OPERATIONAL SUPPRT,2423,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,DOJ BJA CORONA EMERG FY20 1/22,FO002,711996-15965849-210275-2054-2054-1339239,12153,ESRI,REGULAR VENDORS,false
Active,Expense,493694.21,5B,HOMELESS SERVICES,2022-01-20T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-ARPA1-0000-EC205-0000-GH123,,,CARES ACT 2020,6980,,1396931,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505810,216012022,US TREAS ARPA EMERGENCY RENTLASSIST,GH123,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,HOUSEHLD ASST EVICTION PREVNTN,EC205,STANDARD,0000,ARPA SLFRF,ARPA1,711880-15964532-210938-47689-74979-1339677,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,989.63,5B,HOMELESS SERVICES,2022-01-18T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1396202,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216011822,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,711649-15947881-208071-47689-74979-1339012,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,5410.49,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES LABORATORY EQUIP & SUPPL,City,D,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394209,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464025,94301253,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711611-15946313-206838-2225-2225-1337123,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,6156.30,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,"CARES COVID-19 LAB EQUIPMENT,",City,D,12,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1393546,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94301253,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,711611-15946270-208655-2225-2225-1336509,12332,FISHER SCIENTIFIC COMPANY LLC,REGULAR VENDORS,false
Active,Expense,3100.00,5B,HOMELESS SERVICES,2022-01-13T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1395620,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216011322,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,711565-15945496-208071-47689-74979-1338467,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,30800.00,14,COMM & SUPPLIES,2022-01-10T00:00:00.000,,HEALTH & WELL-BEING,COVID AGILEBIO HOLOGIC CLOUD L,City,D,1,2022,6980-4600-4845-4857-517410-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1394295,Paid,COMPUTER SOFTWARE,517410,PUBLIC HEALTH,69464022,94301022,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,711391-15933386-210280-47069-73090-1337200,42262,AGILEBIO LLC,REGULAR VENDORS,false
Active,Expense,140.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394666,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15933002-206795-46923-72632-1337563,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3039.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394659,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932999-206795-46923-72632-1337558,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8783.15,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394653,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932996-206795-46923-72632-1337552,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1245.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394651,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932994-206795-46923-72632-1337549,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2468.98,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394648,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932992-206795-46923-72632-1337547,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6365.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394646,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932990-206795-46923-72632-1337544,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10456.35,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394641,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932988-206795-46923-72632-1337542,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11363.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394636,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932985-206795-46923-72632-1337537,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2696.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394632,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932983-206795-46923-72632-1337532,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2197.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394630,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932980-206795-46923-72632-1337530,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4653.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394627,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932977-206795-46923-72632-1337527,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1437.27,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394625,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932974-206795-46923-72632-1337525,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10036.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394622,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932972-206795-46923-72632-1337522,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1092.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394621,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932970-206795-46923-72632-1337521,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2638.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394619,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932968-206795-46923-72632-1337519,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2280.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394617,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932966-206795-46923-72632-1337517,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2512.77,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394616,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932964-206795-46923-72632-1337516,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1378.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394615,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932962-206795-46923-72632-1337515,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,220.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394613,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932960-206795-46923-72632-1337512,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2844.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394612,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932958-206795-46923-72632-1337510,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2383.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394610,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932956-206795-46923-72632-1337506,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1997.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394605,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932953-206795-46923-72632-1337504,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1453.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394603,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932951-206795-46923-72632-1337502,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,13084.16,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394600,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932948-206795-46923-72632-1337500,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,14189.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394582,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932945-206795-46923-72632-1337482,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1920.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932943-206795-46923-72632-1337481,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,431.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394580,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932941-206795-46923-72632-1337480,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,5287.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932939-206795-46923-72632-1337478,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3001.44,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394576,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932937-206795-46923-72632-1337476,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1960.71,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394572,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932935-206795-46923-72632-1337474,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,603.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932933-206795-46923-72632-1337472,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2931.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394568,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932931-206795-46923-72632-1337470,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2482.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394567,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932929-206795-46923-72632-1337469,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12912.93,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394566,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932927-206795-46923-72632-1337468,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11947.95,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394563,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932925-206795-46923-72632-1337465,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1273.67,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394561,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932923-206795-46923-72632-1337462,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,983.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932920-206795-46923-72632-1337459,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1145.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932918-206795-46923-72632-1337458,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-690.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CREDIT FROM INV#1300296,City,C,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394553,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711390-15932916-207803-46923-72632-1337454,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1017.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394551,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932914-206795-46923-72632-1337453,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1861.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394535,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932912-206795-46923-72632-1337439,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2930.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394531,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932910-206795-46923-72632-1337434,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1130.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394528,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932908-206795-46923-72632-1337430,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3384.96,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394525,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932906-206795-46923-72632-1337427,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8729.52,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394522,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932904-206795-46923-72632-1337425,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8762.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394517,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932902-206795-46923-72632-1337419,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6314.82,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394431,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932900-206795-46923-72632-1337260,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,301.53,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394353,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932898-206795-46923-72632-1337255,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,973.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394348,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932896-206795-46923-72632-1337252,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6060.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1394349,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932894-206802-45905-70013-1337251,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,3696.46,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394345,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932892-206795-46923-72632-1337248,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9730.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1394346,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932890-206802-45905-70013-1337249,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,2654.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394339,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932888-206795-46923-72632-1337242,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,846.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394335,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932886-206795-46923-72632-1337238,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2060.68,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394331,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932884-206795-46923-72632-1337233,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3149.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394325,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932882-206795-46923-72632-1337229,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2018.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394322,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932880-206795-46923-72632-1337226,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8778.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394320,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932878-206795-46923-72632-1337224,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12771.24,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394316,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932876-206795-46923-72632-1337220,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,14314.19,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1394312,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932874-206795-46923-72632-1337216,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,4638.58,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,4472571509 11/21-12/20/2021,City,D,12,2021,6980-4600-4840-4812-521110-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1394056,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464620,94301145,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932857-201457-5728-5728-1336979,15942,SPRINT SOLUTIONS INC,UTILITIES,false
Active,Expense,108.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,"MISCELLANEOUS SERVICES, NO. 1",City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393935,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,94301062,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932836-206126-43102-63205-1336869,38537,"DEAF EMPOWERMENT AWARENESS FOUNDATION, INC.",REGULAR VENDORS,false
Active,Expense,108.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,GENERAL GOVERNMENT,"MISCELLANEOUS SERVICES, NO. 1",City,D,12,2021,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393934,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,94301062,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932834-206126-43102-63205-1336867,38537,"DEAF EMPOWERMENT AWARENESS FOUNDATION, INC.",REGULAR VENDORS,false
Active,Expense,8406.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393430,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932766-206802-45905-70013-1336401,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,15507.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1393428,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94301021,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932764-206802-45905-70013-1336400,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,1178.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393203,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94301074,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,711390-15932762-206795-46923-72632-1336194,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,221.25,14,COMM & SUPPLIES,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,FOOD FOR COVID WORKERS,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391427,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,94301122,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711390-15932757-207807-22331-34112-1334493,33431,PAPPYS SMOKEHOUSE LLC,REGULAR VENDORS,false
Active,Expense,245.74,14,COMM & SUPPLIES,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,FOOD FOR COVID WORKERS,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391423,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,94301122,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711390-15932756-207807-22331-34112-1334490,33431,PAPPYS SMOKEHOUSE LLC,REGULAR VENDORS,false
Active,Expense,245.74,14,COMM & SUPPLIES,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,FOOD FOR COVID WORKERS,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391419,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,94301122,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711390-15932755-207807-22331-34112-1334487,33431,PAPPYS SMOKEHOUSE LLC,REGULAR VENDORS,false
Active,Expense,216.83,14,COMM & SUPPLIES,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,FOOD FOR COVID WORKERS,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391414,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,94301122,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,711390-15932754-207807-22331-34112-1334483,33431,PAPPYS SMOKEHOUSE LLC,REGULAR VENDORS,false
Active,Expense,5131.13,14,COMM & SUPPLIES,2022-01-11T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,D,1,2022,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394733,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94301016,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711116-15912026-200848-6345-6345-1337630,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,11602.41,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,D,12,2021,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394001,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94301015,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,711115-15911932-200848-6345-6345-1336927,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,-5935.00,5B,HOMELESS SERVICES,2022-01-11T00:00:00.000,,HEALTH & WELL-BEING,ERA1 PAYMENT,City,C,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1341258,Void,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,0,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,710771-15906901-208071-47733-75162-1285628,990016,ERA NAN MCKAY,ONE-TIME VENDORS,false
Active,Expense,55412.10,16,OTHER EXPENSES,2022-01-10T00:00:00.000,,HEALTH & WELL-BEING,2022/ARPA -VAX INCENTIVE  $100,City,D,1,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1394319,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,94300741,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,710762-15906835-209633-5456-5456-1337223,15662,SCHNUCKS MARKETS INC,REGULAR VENDORS,false
Active,Expense,29211.50,16,OTHER EXPENSES,2022-01-10T00:00:00.000,,HEALTH & WELL-BEING,ARPA - VAX INCENTIVE - $50.00,City,D,1,2022,6980-4600-4920-0000-535410-ARPA1-0000-EC101-0000-H0550,,,CARES ACT 2020,6980,,1394179,Paid,AWARDS AND INDEMNITIES,535410,PUBLIC HEALTH,69464045,69775,VACCINE INCENTIVES,H0550,PUBLIC HEALTH,4600,MEDICAL & RESEARCH SERVICES,4920,STANDARD,0000,STANDARD,0000,COVID 19 VACCINATION,EC101,STANDARD,0000,ARPA SLFRF,ARPA1,710762-15906832-209633-15783-15783-1337092,26779,QUIKTRIP CORPORATION,SERVICE VENDORS,false
Active,Expense,8610.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  VACCINATION SERVICES,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393613,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300354,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,710761-15906529-207803-47806-75322-1336568,43006,ALL MEDICAL PERSONNEL INC,REGULAR VENDORS,false
Active,Expense,494.25,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393190,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906527-206795-46923-72632-1336183,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3141.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393187,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906525-206795-46923-72632-1336179,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3182.55,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393185,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906523-206795-46923-72632-1336178,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2722.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393183,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906521-206795-46923-72632-1336176,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3241.73,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393181,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906519-206795-46923-72632-1336174,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,534.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393170,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906517-206795-46923-72632-1336163,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,15934.60,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393164,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906515-206795-46923-72632-1336156,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8603.14,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393168,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906513-206795-46923-72632-1336160,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,13791.59,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393092,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906511-206795-46923-72632-1336109,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,327.75,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393090,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906509-206795-46923-72632-1336084,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,690.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393089,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906507-206795-46923-72632-1336083,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1117.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393087,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906505-206795-46923-72632-1336081,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3187.80,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393085,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906503-206795-46923-72632-1336079,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3073.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393084,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906501-206795-46923-72632-1336078,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,2320.50,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393083,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906499-206795-46923-72632-1336077,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1780.20,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393082,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300379,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906497-206795-46923-72632-1336076,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,154.02,14,COMM & SUPPLIES,2021-12-31T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,D,12,2021,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1394015,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94300774,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710761-15906495-200848-6345-6345-1336941,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,7667.00,5B,HOMELESS SERVICES,2022-01-05T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393612,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216010522,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,710429-15877502-208071-47689-74979-1336569,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,7713.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393080,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710371-15876881-206795-46923-72632-1336074,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9905.63,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393079,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710371-15876879-206795-46923-72632-1336073,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11321.03,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393077,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710371-15876877-206795-46923-72632-1336071,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,675.00,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393075,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94300305,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710369-15876861-206795-46923-72632-1336069,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,3871.40,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393060,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710367-15876836-206796-7067-7067-1336055,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1655.36,13,PURCH SERV & UTIL,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1393059,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69746,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710367-15876834-206796-7067-7067-1336054,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,303.00,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 PAPER (FOR OFFICE AND,City,D,12,2021,6980-4600-4840-4812-513210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392751,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464025,69761,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,710365-15876768-206791-13823-13823-1335753,24698,SUPPLY CONCEPTS INC,REGULAR VENDORS,false
Active,Expense,736.00,13,PURCH SERV & UTIL,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,JDB21014  PPE STORAGE ORD#2672,City,D,12,2021,6980-4600-4840-4812-530110-RFUND-HLTH-H0547-0000-,,,CARES ACT 2020,6980,,1392809,Paid,RENTS & LEASES REAL PROPERTY,530110,PUBLIC HEALTH,69464021,94300307,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID PPE AND SUPPLIES,H0547,STANDARD,0000,CARES RELIEF FUND,RFUND,710355-15876644-206786-2335-2335-1335811,12449,FRY WAGNER MOVING  STORAGE,REGULAR VENDORS,false
Active,Expense,487.88,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID-19 TELEVISION EQUI,City,D,12,2021,6980-4600-4810-4811-518210-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1392793,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464037,94300288,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,710355-15876635-209032-561-561-1335795,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,39.90,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID-19 TELEVISION EQUI,City,D,12,2021,6980-4600-4810-4811-515610-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1392793,Paid,PHOTO MATERIAL & SUPPLIES,515610,PUBLIC HEALTH,69464037,94300288,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,710355-15876634-209031-561-561-1335795,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,2243.96,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID-19 TELEVISION EQUI,City,D,12,2021,6980-4600-4810-4811-518210-FEMA2-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1392788,Paid,MINOR OFF FURN FIX EQUIPMENT,518210,PUBLIC HEALTH,69464037,94300288,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,710355-15876631-209032-561-561-1335790,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,206.58,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,CARES  PHOTOGRAPHIC EQUIPMENT,City,D,12,2021,6980-4600-4810-4811-517610-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1392787,Paid,COMPUTER PARTS&PERIPHERAL,517610,PUBLIC HEALTH,69464019,94300288,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,710355-15876621-210876-561-561-1335789,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,2079.60,14,COMM & SUPPLIES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,CARES  PHOTOGRAPHIC EQUIPMENT,City,D,12,2021,6980-4600-4810-4811-515610-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1392787,Paid,PHOTO MATERIAL & SUPPLIES,515610,PUBLIC HEALTH,69464019,94300288,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,710355-15876620-206778-561-561-1335789,10582,B&H FOTO & ELECTRONICS CORP,REGULAR VENDORS,false
Active,Expense,108.00,13,PURCH SERV & UTIL,2022-01-03T00:00:00.000,,GENERAL GOVERNMENT,"MISCELLANEOUS SERVICES, NO. 1",City,D,1,2022,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393258,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,94300301,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710347-15876561-206126-43102-63205-1336242,38537,"DEAF EMPOWERMENT AWARENESS FOUNDATION, INC.",REGULAR VENDORS,false
Active,Expense,216.00,13,PURCH SERV & UTIL,2022-01-03T00:00:00.000,,GENERAL GOVERNMENT,"MISCELLANEOUS SERVICES, NO. 1",City,D,1,2022,6980-2100-2180-0000-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393205,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF ADMINISTRATION,69212010,94300301,UNKNOWN,,DEPT OF ADMINISTRATION,2100,PERSONNEL,2180,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710347-15876559-206126-43102-63205-1336195,38537,"DEAF EMPOWERMENT AWARENESS FOUNDATION, INC.",REGULAR VENDORS,false
Active,Expense,270000.00,17,TRANS PMTS/INTERF,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,T-NAN-COVID ERAP ADMIN CONT# H,City,D,12,2021,6980-5000-5030-5022-531210-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393263,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505550,94300316,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,SUB AGENCIES,5030,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,710340-15876513-207566-47309-73924-1336248,42503,"NAN MCKAY AND ASSOCIATES, INC.",PROFESSIONAL SERVICES,false
Active,Expense,188882.75,17,TRANS PMTS/INTERF,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,T NAN MCKAY-OCT 2021 SVC-CONTR,City,D,12,2021,6980-5000-5030-5022-531210-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393260,Paid,SPECIAL PROGRAM FUNDING,531210,HUMAN SERVICES,69505550,94300316,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,SUB AGENCIES,5030,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,710340-15876511-207566-47309-73924-1336245,42503,"NAN MCKAY AND ASSOCIATES, INC.",PROFESSIONAL SERVICES,false
Active,Expense,175.00,13,PURCH SERV & UTIL,2022-01-04T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 A-066 MORPHO MAI,City,D,1,2022,6980-2000-2010-2010-521410-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393254,Paid,SOFTWARE MAINTENANCE,521410,DEPT OF INFORMATION TECHNOLOGY,69202020,94300315,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710338-15876501-201386-43387-64026-1336243,38822,MORPHO USA INC,REGULAR VENDORS,false
Active,Expense,25.00,14,COMM & SUPPLIES,2022-01-04T00:00:00.000,,GENERAL GOVERNMENT,2021/COVID-19 A-066 MORPHO MAI,City,D,1,2022,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1393254,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,94300315,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710338-15876500-201378-43387-64026-1336243,38822,MORPHO USA INC,REGULAR VENDORS,false
Active,Balance Sheet,1474.62,C1,ACCOUNTS PAYABLE,2021-12-31T00:00:00.000,,UNASSIGNED,ACI STMT DECEMBER 2021,City,D,12,2021,6980-0000-0000-0000-205102-00000-0000-00000-0000-,,,CARES ACT 2020,6980,,1393484,Paid,ACCTS PAYABLE - ACI CENTRL BNK,205102,CARES ACT,69800000,69728,UNKNOWN,,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,STANDARD,00000,710330-15876416-153662-12027-12027-1336452,22774,CENTRAL TRUST BANK,REGULAR VENDORS,false
Active,Expense,34384.40,14,COMM & SUPPLIES,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 COMPUTER HARDWARE AND,City,D,12,2021,6980-4600-4810-4821-517610-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1388246,Paid,COMPUTER PARTS&PERIPHERAL,517610,PUBLIC HEALTH,69464630,69732,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,HEALTH INFORMATICS,4821,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,710311-15876242-201467-1716-1716-1331146,11799,DELL MARKETING L P,REGULAR VENDORS,false
Active,Expense,12382.00,5B,HOMELESS SERVICES,2022-01-03T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,1,2022,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393241,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,218010322,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,709869-15872848-208071-47689-74979-1336228,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,4168.15,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382227,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709854-15872762-207802-7067-7067-1325352,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4168.15,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382227,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709854-15872761-206796-7067-7067-1325352,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1050.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348811,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709853-15872758-207802-7067-7067-1292607,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1050.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348811,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709853-15872757-206796-7067-7067-1292607,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2853.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385458,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709852-15872754-207802-7067-7067-1328468,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2853.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385458,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709852-15872753-206796-7067-7067-1328468,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,6468.67,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385456,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709851-15872750-207802-7067-7067-1328466,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-6468.67,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385456,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709851-15872749-206796-7067-7067-1328466,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,656.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385453,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709850-15872746-207802-7067-7067-1328464,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-656.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385453,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709850-15872745-206796-7067-7067-1328464,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1448.37,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709849-15872742-207802-7067-7067-1328462,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1448.37,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709849-15872741-206796-7067-7067-1328462,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1832.32,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385449,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709848-15872738-207802-7067-7067-1328460,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1832.32,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1385449,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69057,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709848-15872737-206796-7067-7067-1328460,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,87.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383179,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709847-15872734-207802-7067-7067-1326255,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-87.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383179,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709847-15872733-206796-7067-7067-1326255,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4960.40,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383177,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709846-15872730-207802-7067-7067-1326252,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4960.40,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383177,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709846-15872729-206796-7067-7067-1326252,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1814.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383173,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709845-15872726-207802-7067-7067-1326248,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1814.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383173,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709845-15872725-206796-7067-7067-1326248,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,731.64,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383168,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709844-15872722-207802-7067-7067-1326245,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-731.64,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383168,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709844-15872721-206796-7067-7067-1326245,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,7405.21,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383164,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709843-15872718-207802-7067-7067-1326242,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-7405.21,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383164,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709843-15872717-206796-7067-7067-1326242,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1864.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383158,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709842-15872714-207802-7067-7067-1326236,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1864.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383158,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68921,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709842-15872713-206796-7067-7067-1326236,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,684.74,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382230,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709841-15872710-207802-7067-7067-1325357,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-684.74,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382230,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709841-15872709-206796-7067-7067-1325357,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,752.64,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382228,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709840-15872706-207802-7067-7067-1325355,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-752.64,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382228,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709840-15872705-206796-7067-7067-1325355,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382223,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709839-15872702-207802-7067-7067-1325350,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382223,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709839-15872701-206796-7067-7067-1325350,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1905.76,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382222,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709838-15872698-207802-7067-7067-1325349,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1905.76,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382222,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709838-15872697-206796-7067-7067-1325349,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,7505.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382221,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709837-15872694-207802-7067-7067-1325347,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-7505.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382221,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68784,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709837-15872693-206796-7067-7067-1325347,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5875.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380205,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709836-15872690-207802-7067-7067-1323389,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5875.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380205,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709836-15872689-206796-7067-7067-1323389,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1780.52,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380203,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709835-15872686-207802-7067-7067-1323387,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1780.52,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380203,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709835-15872685-206796-7067-7067-1323387,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380201,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709834-15872682-207802-7067-7067-1323385,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380201,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709834-15872681-206796-7067-7067-1323385,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,904.96,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380199,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709833-15872678-207802-7067-7067-1323382,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-904.96,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380199,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709833-15872677-206796-7067-7067-1323382,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,741.02,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380198,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709832-15872674-207802-7067-7067-1323381,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-741.02,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380198,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68545,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709832-15872673-206796-7067-7067-1323381,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,6283.53,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378502,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709831-15872670-207802-7067-7067-1321372,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-6283.53,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378502,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709831-15872669-206796-7067-7067-1321372,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378499,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709830-15872666-207802-7067-7067-1321370,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-761.60,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378499,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709830-15872665-206796-7067-7067-1321370,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1551.83,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378488,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709829-15872662-207802-7067-7067-1321360,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1551.83,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378488,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709829-15872661-206796-7067-7067-1321360,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1491.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378486,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709828-15872658-207802-7067-7067-1321357,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1491.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378486,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709828-15872657-206796-7067-7067-1321357,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,553.42,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378484,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709827-15872654-207802-7067-7067-1321356,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-553.42,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1378484,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68479,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709827-15872653-206796-7067-7067-1321356,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,6713.69,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376072,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709826-15872650-207802-7067-7067-1319035,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-6713.69,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376072,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709826-15872649-206796-7067-7067-1319035,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1848.58,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376070,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709825-15872646-207802-7067-7067-1319034,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1848.58,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376070,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709825-15872645-206796-7067-7067-1319034,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,135.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376069,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709824-15872642-207802-7067-7067-1319033,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-135.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376069,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709824-15872641-206796-7067-7067-1319033,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,743.04,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376068,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709823-15872638-207802-7067-7067-1319032,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-743.04,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1376068,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709823-15872637-206796-7067-7067-1319032,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370134,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709822-15872634-207802-7067-7067-1313324,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370134,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709822-15872633-206796-7067-7067-1313324,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4960.40,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370130,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709821-15872630-207802-7067-7067-1313320,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4960.40,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370130,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709821-15872629-206796-7067-7067-1313320,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1897.59,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370127,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709820-15872626-207802-7067-7067-1313319,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1897.59,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370127,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709820-15872625-206796-7067-7067-1313319,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1001.33,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370123,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709819-15872622-207802-7067-7067-1313316,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1001.33,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1370123,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68337,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709819-15872621-206796-7067-7067-1313316,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1971.10,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373259,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709818-15872618-207802-7067-7067-1316342,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1971.10,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373259,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709818-15872617-206796-7067-7067-1316342,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,7277.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373255,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709817-15872614-207802-7067-7067-1316337,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-7277.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373255,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709817-15872613-206796-7067-7067-1316337,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,697.32,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373242,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709816-15872610-207802-7067-7067-1316324,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-697.32,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373242,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709816-15872609-206796-7067-7067-1316324,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,937.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373165,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709815-15872606-207802-7067-7067-1316250,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-937.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1373165,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,68104,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709815-15872605-206796-7067-7067-1316250,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1257.80,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369592,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709814-15872602-207802-7067-7067-1312815,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1257.80,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369592,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709814-15872601-206796-7067-7067-1312815,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369591,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709813-15872598-207802-7067-7067-1312813,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369591,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709813-15872597-206796-7067-7067-1312813,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4274.33,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369587,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709812-15872594-207802-7067-7067-1312808,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4274.33,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369587,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709812-15872593-206796-7067-7067-1312808,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,263.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369556,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709811-15872590-207802-7067-7067-1312779,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-263.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369556,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709811-15872589-206796-7067-7067-1312779,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1750.57,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369554,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709810-15872586-207802-7067-7067-1312777,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1750.57,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369554,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709810-15872585-206796-7067-7067-1312777,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,676.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369552,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709809-15872582-207802-7067-7067-1312775,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-676.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369552,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709809-15872581-206796-7067-7067-1312775,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5159.15,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369551,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709807-15872560-207802-7067-7067-1312774,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5159.15,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1369551,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67936,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709807-15872559-206796-7067-7067-1312774,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1497.38,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365695,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709806-15872556-207802-7067-7067-1309057,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1497.38,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365695,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709806-15872555-206796-7067-7067-1309057,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5289.84,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365693,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709805-15872552-207802-7067-7067-1309055,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5289.84,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365693,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709805-15872551-206796-7067-7067-1309055,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365692,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709804-15872548-207802-7067-7067-1309054,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1365692,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67442,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709804-15872547-206796-7067-7067-1309054,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357319,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709803-15872544-207802-7067-7067-1300754,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357319,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709803-15872543-206796-7067-7067-1300754,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5975.90,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357313,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709802-15872540-207802-7067-7067-1300752,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5975.90,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357313,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709802-15872539-206796-7067-7067-1300752,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1873.09,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357310,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709800-15872532-207802-7067-7067-1300745,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1873.09,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1357310,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67286,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709800-15872531-206796-7067-7067-1300745,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5823.44,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355505,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709799-15872528-207802-7067-7067-1299006,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5823.44,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355505,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709799-15872527-206796-7067-7067-1299006,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355504,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709798-15872524-207802-7067-7067-1299005,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355504,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709798-15872523-206796-7067-7067-1299005,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355502,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709797-15872520-207802-7067-7067-1299002,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1355502,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67226,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709797-15872519-206796-7067-7067-1299002,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354454,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709796-15872516-207802-7067-7067-1297951,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354454,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709796-15872515-206796-7067-7067-1297951,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709795-15872512-207802-7067-7067-1297949,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354451,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709795-15872511-206796-7067-7067-1297949,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5341.56,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354448,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709794-15872508-207802-7067-7067-1297946,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5341.56,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1354448,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,67098,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709794-15872507-206796-7067-7067-1297946,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5091.08,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353879,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709793-15872504-207802-7067-7067-1297409,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5091.08,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353879,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709793-15872503-206796-7067-7067-1297409,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1913.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353678,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709792-15872500-207802-7067-7067-1297219,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1913.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353678,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709792-15872499-206796-7067-7067-1297219,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4881.44,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353677,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709791-15872496-207802-7067-7067-1297218,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4881.44,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353677,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709791-15872495-206796-7067-7067-1297218,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353676,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709790-15872492-207802-7067-7067-1297217,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1353676,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66974,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709790-15872491-206796-7067-7067-1297217,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,250.47,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351521,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709789-15872488-207802-7067-7067-1295135,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-250.47,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351521,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709789-15872487-206796-7067-7067-1295135,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351519,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709788-15872484-207802-7067-7067-1295133,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351519,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709788-15872483-206796-7067-7067-1295133,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1962.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351517,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709787-15872480-207802-7067-7067-1295131,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1962.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1351517,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66668,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709787-15872479-206796-7067-7067-1295131,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350259,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709785-15872470-207802-7067-7067-1293965,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350259,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709785-15872469-206796-7067-7067-1293965,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,419.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350257,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709784-15872466-207802-7067-7067-1293964,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-419.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350257,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709784-15872465-206796-7067-7067-1293964,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4492.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350254,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709783-15872462-207802-7067-7067-1293962,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4492.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350254,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709783-15872461-206796-7067-7067-1293962,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350250,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709782-15872458-207802-7067-7067-1293958,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350250,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709782-15872457-206796-7067-7067-1293958,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1962.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350248,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709781-15872454-207802-7067-7067-1293955,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1962.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1350248,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66500,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709781-15872453-206796-7067-7067-1293955,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348836,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709780-15872450-207802-7067-7067-1292632,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2109.94,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348836,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709780-15872449-206796-7067-7067-1292632,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348835,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709779-15872446-207802-7067-7067-1292631,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348835,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709779-15872445-206796-7067-7067-1292631,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4282.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348834,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709778-15872442-207802-7067-7067-1292630,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4282.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348834,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709778-15872441-206796-7067-7067-1292630,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1268.69,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348833,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709777-15872438-207802-7067-7067-1292629,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1268.69,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348833,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709777-15872437-206796-7067-7067-1292629,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348832,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709776-15872395-207802-7067-7067-1292628,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348832,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709776-15872394-206796-7067-7067-1292628,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,762.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348831,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709774-15872389-207802-7067-7067-1292627,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-762.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348831,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709774-15872388-206796-7067-7067-1292627,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4198.11,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348830,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709773-15872385-207802-7067-7067-1292626,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4198.11,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348830,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709773-15872384-206796-7067-7067-1292626,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348829,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709772-15872381-207802-7067-7067-1292625,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348829,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709772-15872380-206796-7067-7067-1292625,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,5306.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348828,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709771-15872377-207802-7067-7067-1292624,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-5306.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348828,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709771-15872376-206796-7067-7067-1292624,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1851.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348827,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709770-15872373-207802-7067-7067-1292623,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1851.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348827,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709770-15872372-206796-7067-7067-1292623,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,867.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348826,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709769-15872369-207802-7067-7067-1292622,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-867.18,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348826,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709769-15872368-206796-7067-7067-1292622,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1225.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348825,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709768-15872365-207802-7067-7067-1292621,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1225.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348825,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709768-15872364-206796-7067-7067-1292621,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3258.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348824,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709766-15872355-207802-7067-7067-1292620,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3258.30,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348824,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709766-15872354-206796-7067-7067-1292620,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3735.28,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348823,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709765-15872351-207802-7067-7067-1292619,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3735.28,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348823,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709765-15872350-206796-7067-7067-1292619,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2659.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348822,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709764-15872347-207802-7067-7067-1292618,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2659.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348822,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709764-15872346-206796-7067-7067-1292618,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,706.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348820,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709763-15872343-207802-7067-7067-1292616,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-706.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348820,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709763-15872342-206796-7067-7067-1292616,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348819,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709762-15872339-207802-7067-7067-1292615,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-572.16,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348819,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709762-15872338-206796-7067-7067-1292615,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1274.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348818,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709761-15872335-207802-7067-7067-1292614,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1274.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348818,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709761-15872334-206796-7067-7067-1292614,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,272.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348817,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709759-15872322-207802-7067-7067-1292613,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-272.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348817,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709759-15872321-206796-7067-7067-1292613,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3310.56,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348815,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709758-15872318-207802-7067-7067-1292610,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3310.56,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348815,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709758-15872317-206796-7067-7067-1292610,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,491.70,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348814,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709757-15872314-207802-7067-7067-1292609,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-491.70,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348814,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709757-15872313-206796-7067-7067-1292609,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1794.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348812,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709756-15872310-207802-7067-7067-1292608,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1794.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348812,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709756-15872309-206796-7067-7067-1292608,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3228.91,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348810,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709755-15872306-207802-7067-7067-1292606,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3228.91,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348810,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709755-15872305-206796-7067-7067-1292606,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1273.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348809,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709754-15872302-207802-7067-7067-1292605,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-1273.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348809,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709754-15872301-206796-7067-7067-1292605,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,974.46,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348807,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709753-15872298-207802-7067-7067-1292603,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-974.46,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348807,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709753-15872297-206796-7067-7067-1292603,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4198.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348804,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709752-15872294-207802-7067-7067-1292600,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4198.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348804,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709752-15872293-206796-7067-7067-1292600,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3526.02,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348803,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709751-15872290-207802-7067-7067-1292598,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3526.02,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348803,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709751-15872289-206796-7067-7067-1292598,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,768.84,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348800,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709750-15872286-207802-7067-7067-1292597,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-768.84,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348800,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709750-15872285-206796-7067-7067-1292597,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348798,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709749-15872282-207802-7067-7067-1292595,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-715.20,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348798,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709749-15872281-206796-7067-7067-1292595,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3109.10,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348796,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709748-15872278-207802-7067-7067-1292593,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3109.10,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348796,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709748-15872277-206796-7067-7067-1292593,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2030.99,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348795,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709747-15872274-207802-7067-7067-1292592,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2030.99,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348795,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709747-15872273-206796-7067-7067-1292592,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,429.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348793,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709746-15872270-207802-7067-7067-1292590,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-429.12,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348793,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709746-15872269-206796-7067-7067-1292590,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2905.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348791,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709745-15872266-207802-7067-7067-1292588,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2905.92,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348791,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709745-15872265-206796-7067-7067-1292588,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2820.51,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348788,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709744-15872262-207802-7067-7067-1292585,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2820.51,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348788,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709744-15872261-206796-7067-7067-1292585,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,2542.82,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348785,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709743-15872258-207802-7067-7067-1292583,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-2542.82,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348785,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709743-15872257-206796-7067-7067-1292583,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,3837.45,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348784,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709742-15872254-207802-7067-7067-1292581,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-3837.45,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348784,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709742-15872253-206796-7067-7067-1292581,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,563.22,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348782,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709741-15872250-207802-7067-7067-1292580,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-563.22,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348782,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709741-15872249-206796-7067-7067-1292580,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4851.51,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,11,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348778,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464035,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709740-15872246-207802-7067-7067-1292576,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,-4851.51,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,163,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1348778,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,66335,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709740-15872245-206796-7067-7067-1292576,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,10181.50,13,PURCH SERV & UTIL,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,COVID 19  VACCINATION SERVICES,City,D,12,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1390778,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94300083,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868821-207803-47806-75322-1333834,43006,ALL MEDICAL PERSONNEL INC,REGULAR VENDORS,false
Active,Expense,927.40,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392524,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868815-206787-46588-71760-1335537,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,20387.60,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392524,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868814-206787-46588-71760-1335537,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,6.57,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392512,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868812-206787-46588-71760-1335526,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,20.63,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392511,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300129,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868810-206787-46588-71760-1335525,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,9537.50,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1392501,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868808-206802-45905-70013-1335516,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,15735.00,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,12,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1392499,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94300079,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868806-206802-45905-70013-1335515,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,8309.08,13,PURCH SERV & UTIL,2021-12-21T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391295,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868775-206796-7067-7067-1334359,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391392,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868771-206796-7067-7067-1334453,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,4769.82,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391391,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868769-206796-7067-7067-1334451,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,7873.48,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391390,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868767-206796-7067-7067-1334450,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,1807.12,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391388,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868765-206796-7067-7067-1334449,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,731.64,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391386,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868763-206796-7067-7067-1334447,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392659,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868753-206796-7067-7067-1335665,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,871.20,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392661,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868751-206796-7067-7067-1335667,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,6787.21,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392663,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868749-206796-7067-7067-1335669,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,553.42,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,CARES SERVICES CONTRACT #20200,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392667,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464026,69684,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868745-206796-7067-7067-1335672,17386,S M HUBER ENTERPRISES INC,REGULAR VENDORS,false
Active,Expense,29.46,14,COMM & SUPPLIES,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 EMW21321 NON CONTRACT,City,D,12,2021,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391835,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,69649,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868741-207809-44179-65847-1334891,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,229.52,14,COMM & SUPPLIES,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 EMW21321 NON CONTRACT,City,D,12,2021,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391218,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,69649,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868731-207809-44179-65847-1334290,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,26.98,14,COMM & SUPPLIES,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 EMW21321 NON CONTRACT,City,D,12,2021,6980-4600-4840-4812-515210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391218,Paid,FOOD MATERIALS & SUPPLIES,515210,PUBLIC HEALTH,69464036,69649,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868730-207807-44179-65847-1334290,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,11.56,14,COMM & SUPPLIES,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 EMW21321 NON CONTRACT,City,D,12,2021,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1391217,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,69649,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868729-207809-44179-65847-1334289,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-31.48,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 EMW21321 NON CONTRACT,City,C,12,2021,6980-4600-4840-4812-516210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392687,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464036,69649,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868721-207809-44179-65847-1335693,39614,CONCORDANCE HEALTHCARE SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,200000.00,13,PURCH SERV & UTIL,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY HE2021-0165 COVID TR,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1391438,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464320,94300247,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868626-206801-9074-9074-1334503,19555,ST LOUIS UNIVERSITY,REGULAR VENDORS,false
Active,Expense,62.53,14,COMM & SUPPLIES,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,JDB21330 LAMINAT SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392257,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,69713,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868451-207806-5690-5690-1335289,15903,SOUTHWEST BINDING & LAMINATING,REGULAR VENDORS,false
Active,Expense,140.00,14,COMM & SUPPLIES,2021-12-29T00:00:00.000,,HEALTH & WELL-BEING,COVID19-TEST KIT AND LAB TESTI,City,D,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392734,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868432-201462-46318-71177-1335737,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,2800.00,14,COMM & SUPPLIES,2021-12-29T00:00:00.000,,HEALTH & WELL-BEING,COVID19-TEST KIT AND LAB TESTI,City,D,12,2021,6980-4600-4840-4812-516210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1392733,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464620,94300124,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868430-201462-46318-71177-1335736,41540,FULGENT THERAPEUTICS LLC,REGULAR VENDORS,false
Active,Expense,1518.12,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,COURIER SERVICE,City,D,12,2021,6980-4600-4810-4811-513110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1392713,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464320,69691,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868383-206798-22481-34438-1335715,33584,STAT COURIER SERVICE INC,REGULAR VENDORS,false
Active,Expense,420.84,14,COMM & SUPPLIES,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,DITI LIHA UL CONDU.FIL 2304 PC,City,D,12,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1392706,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94300256,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868378-206787-20457-25750-1335709,31541,TECAN US INC,REGULAR VENDORS,false
Active,Expense,88.66,13,PURCH SERV & UTIL,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1388575,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94300115,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709700-15868125-201438-47284-73819-1331458,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,264.00,13,PURCH SERV & UTIL,2021-12-10T00:00:00.000,,HEALTH & WELL-BEING,CARES - HAZARDOUS WASTE  SERVI,City,D,12,2021,6980-4600-4810-4811-520210-FEMA2-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1388571,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464032,94300115,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709700-15868122-207772-47284-73819-1331452,42478,DMI SOLUTIONS INC,REGULAR VENDORS,false
Active,Expense,825.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,GENERAL GOVERNMENT,COVID-19 AUDIO EQUIPMENT FOR E,City,D,11,2021,6980-2000-2010-2010-520210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1245732,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF INFORMATION TECHNOLOGY,69202030,94267353,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709644-15861578-205666-14147-14147-1193901,25041,TSI TECHNOLOGY SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,2330.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,GENERAL GOVERNMENT,COVID-19 AUDIO EQUIPMENT FOR E,City,D,11,2021,6980-2000-2010-2010-517610-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1245732,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202030,94267353,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709644-15861576-205665-14147-14147-1193901,25041,TSI TECHNOLOGY SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-825.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,GENERAL GOVERNMENT,OC,City,C,11,2021,6980-2000-2010-2010-520210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1245732,Paid,OTHER PERSONAL SERVICES,520210,DEPT OF INFORMATION TECHNOLOGY,69202020,94267353,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709644-15861575-201382-14147-14147-1193901,25041,TSI TECHNOLOGY SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-2330.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,GENERAL GOVERNMENT,OC,City,C,11,2021,6980-2000-2010-2010-517610-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1245732,Paid,COMPUTER PARTS&PERIPHERAL,517610,DEPT OF INFORMATION TECHNOLOGY,69202020,94267353,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709644-15861573-201378-14147-14147-1193901,25041,TSI TECHNOLOGY SOLUTIONS LLC,REGULAR VENDORS,false
Active,Expense,-5312.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,FOR ISOLATION HOTEL,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1318811,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94279201,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709643-15861571-201438-5385-5385-1263649,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,5312.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID-EMERGENCY FOOD SERVICES,City,D,11,2021,6980-4600-4810-4811-520210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1318811,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464012,94279201,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709643-15861568-205286-5385-5385-1263649,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,-2359.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,ICES-ISOLATION HOTEL,City,C,11,2021,6980-4600-4810-4811-520210-RFUND-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1316356,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464610,94276953,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709642-15861567-201438-5385-5385-1261427,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,2359.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,"2020 EXP, ACCRUE-EMG FOOD SERV",City,D,11,2021,6980-4600-4810-4811-520210-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1316356,Paid,OTHER PERSONAL SERVICES,520210,PUBLIC HEALTH,69464012,94276953,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709642-15861564-205286-5385-5385-1261427,15588,SALVATION ARMY MIDLAND DIVISION,REGULAR VENDORS,false
Active,Expense,652.60,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,20 EXP-PLEASE ACCRUE EWE20012-,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1313862,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94278029,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709641-15861562-208655-4083-4083-1259146,14244,MIDWEST SCIENTIFIC INC,REGULAR VENDORS,false
Active,Expense,-652.60,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,LAB SUPPLIES,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1313862,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94278029,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709641-15861561-206787-4083-4083-1259146,14244,MIDWEST SCIENTIFIC INC,REGULAR VENDORS,false
Active,Expense,168.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,JDB21045 NON CONTRACT COVID TE,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1371455,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94293419,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709640-15861558-208655-4083-4083-1314592,14244,MIDWEST SCIENTIFIC INC,REGULAR VENDORS,false
Active,Expense,-168.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,STING,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1371455,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94293419,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709640-15861557-206787-4083-4083-1314592,14244,MIDWEST SCIENTIFIC INC,REGULAR VENDORS,false
Active,Expense,190.98,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,PIPET TIPS,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1384151,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709639-15861554-208655-45324-68577-1327270,40791,MEGADEPOT.COM,P-CARD VENDOR,false
Active,Expense,-190.98,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,PIPET TIPS,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1384151,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,0,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709639-15861553-206787-45324-68577-1327270,40791,MEGADEPOT.COM,P-CARD VENDOR,false
Active,Expense,85.20,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1383121,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94296933,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709638-15861550-208655-46588-71760-1326199,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-85.20,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1383121,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94296933,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709638-15861549-206787-46588-71760-1326199,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,26000.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375166,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709637-15861546-208655-46588-71760-1318183,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-26000.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375166,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709637-15861545-206787-46588-71760-1318183,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,460.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES-LABORATORY SUPPLIES BLAN,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375164,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709636-15861542-208655-46588-71760-1318182,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-460.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,KET PURCHASE ORDER,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375164,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709636-15861541-206787-46588-71760-1318182,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,2000.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES-LABORATORY SUPPLIES BLAN,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375161,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709635-15861538-208655-46588-71760-1318179,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-2000.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,KET PURCHASE ORDER,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375161,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709635-15861537-206787-46588-71760-1318179,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,250.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,CARES COVID TESTING LABORATORY,City,D,11,2021,6980-4600-4845-4857-516210-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1375131,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464043,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709634-15861534-208655-46588-71760-1318155,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-250.00,14,COMM & SUPPLIES,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,SUPPLIES,City,C,11,2021,6980-4600-4845-4857-516210-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1375131,Paid,MEDICAL SUPPLIES,516210,PUBLIC HEALTH,69464022,94294202,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709634-15861533-206787-46588-71760-1318155,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,75.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,FREIGHT FOR CLEANING SOLUTION,City,D,11,2021,6980-4600-4845-4857-513110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1368124,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464046,94292010,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709633-15861530-210924-46588-71760-1311402,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-75.95,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,DELIVERY,City,C,11,2021,6980-4600-4845-4857-513110-RFUND-HLTH-H0548-0000-,,,CARES ACT 2020,6980,,1368124,Paid,POSTAGE & OTHER DELIVERY,513110,PUBLIC HEALTH,69464022,94292010,UNKNOWN,,PUBLIC HEALTH,4600,ENVIRONMENTAL PROTECTION,4845,ENVIRONMENTAL HEALTH LAB,4857,PUBLIC HEALTH,HLTH,COVID TESTING,H0548,STANDARD,0000,CARES RELIEF FUND,RFUND,709633-15861529-207596-46588-71760-1311402,41777,GEN PROBE SALES & SERVICE INC,REGULAR VENDORS,false
Active,Expense,-1942.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,PUBLIC SAFETY,EMENT AND ACM ROUTIN,City,C,11,2021,6980-2300-2350-2353-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1232028,Paid,PROFESSIONAL SERVICES,520110,POLICE,69232110,94257087,UNKNOWN,,POLICE,2300,DIVISION OF PATROL,2350,DIVISION OF PATROL,2353,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709632-15861527-205663-4364-4364-1180951,14532,CONVERGEONE INC,REGULAR VENDORS,false
Active,Expense,1942.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,GENERAL GOVERNMENT,COVID19 REMOTE WORKFORCE ENABL,City,D,11,2021,6980-2000-2010-2010-521110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1232028,Paid,TELEPHONE,521110,DEPT OF INFORMATION TECHNOLOGY,69202030,94257087,UNKNOWN,,DEPT OF INFORMATION TECHNOLOGY,2000,IT ADMINISTRATION,2010,IT ADMINISTRATION,2010,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709632-15861524-207209-4364-4364-1180951,14532,CONVERGEONE INC,REGULAR VENDORS,false
Active,Expense,3510.00,5B,HOMELESS SERVICES,2021-12-31T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,12,2021,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393058,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216123121,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,709577-15861167-208071-47689-74979-1336053,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,18744.51,5B,HOMELESS SERVICES,2021-12-30T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,12,2021,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1393053,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216123021,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,709567-15861116-208071-47689-74979-1336048,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,357.00,13,PURCH SERV & UTIL,2021-12-28T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392534,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94300138,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852112-200673-3609-3609-1335547,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,33306.00,13,PURCH SERV & UTIL,2021-12-28T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392530,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94300138,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852108-200673-3609-3609-1335544,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,37960.50,13,PURCH SERV & UTIL,2021-12-28T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392530,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94300138,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852107-200673-3609-3609-1335544,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,5935.00,5B,HOMELESS SERVICES,2021-06-22T00:00:00.000,,HEALTH & WELL-BEING,ERA1 PAYMENT,City,D,6,2021,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1341258,Void,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,0,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,686585-14795026-208071-47733-75162-1285628,990016,ERA NAN MCKAY,ONE-TIME VENDORS,false
Active,Expense,7804.87,5B,HOMELESS SERVICES,2021-12-29T00:00:00.000,,HEALTH & WELL-BEING,EMERGENCY RENTAL ASSISTANCE ZB,City,D,12,2021,6980-5000-5020-5022-657440-GH121-0000-00000-0000-GH121,,,CARES ACT 2020,6980,,1392758,Paid,HML-REAL PROP COST SHORT TERM,657440,HUMAN SERVICES,69505540,216122921,US TREAS EMERGENY RENTL ASSIST,GH121,HUMAN SERVICES,5000,HUMAN SERVICES ADMIN,5020,DHS ADMINISTRATION,5022,STANDARD,0000,STANDARD,00000,STANDARD,0000,US TREAS EMRG RNTL ASIST ERA1,GH121,709407-15852972-208071-47689-74979-1335760,42888,EMERGENCY RENTAL ASSITANCE ZBA,HUMAN SERVICES,false
Active,Expense,15735.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID-19 SCREENINGS AT COURTS,City,D,11,2021,6980-4600-4810-4811-520710-FEMA1-HLTH-00000-0000-,,,CARES ACT 2020,6980,,1371180,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464700,94294099,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709367-15852462-204597-45905-70013-1314332,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,-15735.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,AND JUST CNTR,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1371180,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464320,94294099,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709367-15852461-206802-45905-70013-1314332,41160,ACCUCARE INC,REGULAR VENDORS,false
Active,Expense,10292.00,13,PURCH SERV & UTIL,2021-12-29T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392636,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94299929,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709354-15852152-206075-47038-72980-1335647,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,159235.50,13,PURCH SERV & UTIL,2021-12-29T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392636,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94299929,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852151-206074-47038-72980-1335647,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,10541.00,13,PURCH SERV & UTIL,2021-12-29T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-FEMA1-0000-00000-0000-,,,CARES ACT 2020,6980,,1392634,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212090,94299928,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,STANDARD,0000,STANDARD,00000,STANDARD,0000,FEMA COVID-19,FEMA1,709354-15852148-206075-47038-72980-1335643,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,130600.50,13,PURCH SERV & UTIL,2021-12-29T00:00:00.000,,GENERAL GOVERNMENT,REIMB CONSULTING CONTRACT AD20,City,D,12,2021,6980-2100-2130-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392634,Paid,PROFESSIONAL SERVICES,520110,DEPT OF ADMINISTRATION,69212080,94299928,UNKNOWN,,DEPT OF ADMINISTRATION,2100,DIV OF FISCAL MANAGEMENT,2130,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852147-206074-47038-72980-1335643,42231,DELOITTE & TOUCHE LLP,PROFESSIONAL SERVICES,false
Active,Expense,1329.58,14,COMM & SUPPLIES,2021-12-28T00:00:00.000,,PUBLIC SAFETY,"FOODS, FROZEN",City,D,12,2021,6980-2800-2819-2820-515210-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392413,Paid,FOOD MATERIALS & SUPPLIES,515210,JUSTICE SERVICES,69282060,94300074,UNKNOWN,,JUSTICE SERVICES,2800,JS TRANSPORTATION,2819,JS TRANSPORTATION,2820,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15852020-200848-6345-6345-1335435,16587,US FOODS INC,REGULAR VENDORS,false
Active,Expense,100000.00,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392357,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94299967,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15851966-200673-3609-3609-1335381,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,18870.50,13,PURCH SERV & UTIL,2021-12-27T00:00:00.000,,GENERAL GOVERNMENT,ADD ADDITIONAL $100K TO LEWIS,City,D,12,2021,6980-1200-0000-0000-520110-RFUND-CORE-00000-0000-,,,CARES ACT 2020,6980,,1392357,Paid,PROFESSIONAL SERVICES,520110,COUNTY COUNSELOR,69120010,94299967,UNKNOWN,,COUNTY COUNSELOR,1200,STANDARD,0000,STANDARD,0000,COUNTY RESPONSE,CORE,STANDARD,00000,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15851965-200673-3609-3609-1335381,13760,LEWIS RICE & FINGERSH,LAWYERS,false
Active,Expense,2190.10,56,COMM DVLPT RMBRSMNTS,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  VALDESPINO, C",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1392323,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,69612,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,709354-15851958-206496-3591-3591-1335351,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,3947.22,56,COMM DVLPT RMBRSMNTS,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  GREEN, B",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1392322,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,69612,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,709354-15851956-206496-3591-3591-1335350,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,7312.33,56,COMM DVLPT RMBRSMNTS,2021-12-27T00:00:00.000,,HEALTH & WELL-BEING,"IDIS 8627  VAUGHN, L",City,D,12,2021,6980-5000-5350-5059-657280-GH007-GP16-GPK16-0000-GH007,,,CARES ACT 2020,6980,,1392321,Paid,OTHER SERVICE CONTRACTS,657280,HUMAN SERVICES,69505500,69612,CDBG CV 2020,GH007,HUMAN SERVICES,5000,COMMUNITY DEVELOPMENT,5350,THE HOUSING PARTNERSHIP,5059,PUBLIC SERVICE,GP16,SUBSISTENCE PAYMENTS,GPK16,STANDARD,0000,CDBG CV  2020,GH007,709354-15851954-206496-3591-3591-1335349,13742,THE HOUSING PARTNERSHIP INC,REGULAR VENDORS,false
Active,Expense,43.90,14,COMM & SUPPLIES,2021-12-22T00:00:00.000,,HEALTH & WELL-BEING,EMW21248 OFFICE SUPPLIES,City,D,12,2021,6980-4600-4840-4812-513210-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1392242,Paid,OFFICE MATERIALS & SUPPLIES,513210,PUBLIC HEALTH,69464036,94300034,UNKNOWN,,PUBLIC HEALTH,4600,FISCAL SERVICES DIV-HLTH,4840,FISCAL SERVICES HEALTH,4812,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709354-15851907-207806-4600-4600-1335275,14775,OFFICE ESSENTIALS INC,REGULAR VENDORS,false
Active,Expense,4207.36,13,PURCH SERV & UTIL,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,58669653600001 11/11-12/10/202,City,D,12,2021,6980-4600-4810-4811-521110-RFUND-HLTH-H0506-0000-,,,CARES ACT 2020,6980,,1391923,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464320,94299916,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID-19 (CORONAVIRUS),H0506,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15851642-207852-6505-6505-1334969,16750,CELLCO PARTNERSHIP,UTILITIES,false
Active,Expense,39.99,13,PURCH SERV & UTIL,2021-12-20T00:00:00.000,,HEALTH & WELL-BEING,506664093 11/06-12/05/2021,City,D,12,2021,6980-4600-4810-4811-521110-RFUND-HLTH-H0545-0000-,,,CARES ACT 2020,6980,,1391372,Paid,TELEPHONE,521110,PUBLIC HEALTH,69464019,94300054,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID COMMUNITY ENGAGEMENT,H0545,STANDARD,0000,CARES RELIEF FUND,RFUND,709354-15851529-207063-5728-5728-1334436,15942,SPRINT SOLUTIONS INC,UTILITIES,false
Active,Expense,517.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383455,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709280-15850771-207803-46923-72632-1326514,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-517.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383455,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709280-15850770-206795-46923-72632-1326514,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1437.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383451,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709279-15850767-207803-46923-72632-1326509,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1437.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383451,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709279-15850766-206795-46923-72632-1326509,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1733.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383447,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709277-15850737-207803-46923-72632-1326506,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1733.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383447,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709277-15850736-206795-46923-72632-1326506,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1190.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383443,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709276-15850733-207803-46923-72632-1326503,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1190.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383443,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709276-15850732-206795-46923-72632-1326503,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,672.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383440,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709275-15850729-207803-46923-72632-1326499,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-672.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383440,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709275-15850728-206795-46923-72632-1326499,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1715.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383437,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709274-15850725-207803-46923-72632-1326498,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1715.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383437,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709274-15850724-206795-46923-72632-1326498,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1587.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383433,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709273-15850721-207803-46923-72632-1326493,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1587.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383433,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709273-15850720-206795-46923-72632-1326493,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8211.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383430,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709272-15850717-207803-46923-72632-1326490,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8211.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383430,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709272-15850716-206795-46923-72632-1326490,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12635.77,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383427,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709271-15850713-207803-46923-72632-1326486,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-12635.77,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383427,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709271-15850712-206795-46923-72632-1326486,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,13825.81,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383421,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709270-15850709-207803-46923-72632-1326482,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-13825.81,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383421,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709270-15850708-206795-46923-72632-1326482,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,603.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383419,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709269-15850705-207803-46923-72632-1326479,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-603.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383419,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709269-15850704-206795-46923-72632-1326479,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383417,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709268-15850701-207803-46923-72632-1326476,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383417,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709268-15850700-206795-46923-72632-1326476,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,655.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383415,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709267-15850697-207803-46923-72632-1326475,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-655.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383415,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709267-15850696-206795-46923-72632-1326475,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,220.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383411,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709266-15850693-207803-46923-72632-1326472,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-220.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383411,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709266-15850692-206795-46923-72632-1326472,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,922.53,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383408,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709265-15850689-207803-46923-72632-1326468,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-922.53,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383408,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709265-15850688-206795-46923-72632-1326468,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383405,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709263-15850682-207803-46923-72632-1326464,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383405,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709263-15850681-206795-46923-72632-1326464,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,337.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383398,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709261-15850675-207803-46923-72632-1326461,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-337.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383398,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709261-15850674-206795-46923-72632-1326461,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,483.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383395,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709259-15850667-207803-46923-72632-1326457,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-483.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1383395,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94297239,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709259-15850666-206795-46923-72632-1326457,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1621.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382608,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709258-15850663-207803-46923-72632-1325716,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1621.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382608,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709258-15850662-206795-46923-72632-1325716,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1391.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382607,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709257-15850659-207803-46923-72632-1325715,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1391.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382607,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709257-15850658-206795-46923-72632-1325715,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1380.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382604,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709256-15850655-207803-46923-72632-1325712,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1380.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382604,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709256-15850654-206795-46923-72632-1325712,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1046.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382603,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709255-15850651-207803-46923-72632-1325711,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1046.73,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382603,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709255-15850650-206795-46923-72632-1325711,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9317.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382587,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709254-15850647-207803-46923-72632-1325695,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-9317.14,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382587,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709254-15850646-206795-46923-72632-1325695,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,6977.79,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709253-15850643-207803-46923-72632-1325690,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-6977.79,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382581,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709253-15850642-206795-46923-72632-1325690,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,11640.54,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709252-15850639-207803-46923-72632-1325683,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-11640.54,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382578,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709252-15850638-206795-46923-72632-1325683,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,241.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382571,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709251-15850635-207803-46923-72632-1325680,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-241.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382571,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709251-15850634-206795-46923-72632-1325680,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,232.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382568,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709250-15850631-207803-46923-72632-1325677,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-232.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382568,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709250-15850630-206795-46923-72632-1325677,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,345.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382564,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709249-15850627-207803-46923-72632-1325673,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-345.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382564,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709249-15850626-206795-46923-72632-1325673,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,333.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382559,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709248-15850623-207803-46923-72632-1325671,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-333.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382559,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709248-15850622-206795-46923-72632-1325671,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,500.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382558,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709247-15850619-207803-46923-72632-1325670,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-500.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382558,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709247-15850618-206795-46923-72632-1325670,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1604.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709246-15850615-207803-46923-72632-1325668,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1604.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709246-15850614-206795-46923-72632-1325668,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1380.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709245-15850611-207803-46923-72632-1325666,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1380.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709245-15850610-206795-46923-72632-1325666,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1362.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382552,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709243-15850604-207803-46923-72632-1325664,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1362.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382552,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709243-15850603-206795-46923-72632-1325664,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1023.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382551,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709242-15850600-207803-46923-72632-1325663,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1023.27,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382551,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709242-15850599-206795-46923-72632-1325663,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,8814.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382547,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709241-15850596-207803-46923-72632-1325658,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-8814.89,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382547,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709241-15850595-206795-46923-72632-1325658,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9518.38,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382544,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709240-15850592-207803-46923-72632-1325656,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-9518.38,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382544,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709240-15850591-206795-46923-72632-1325656,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,12156.90,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382543,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709239-15850588-207803-46923-72632-1325653,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-12156.90,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1382543,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94296440,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709239-15850587-206795-46923-72632-1325653,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,281.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380585,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709238-15850584-207803-46923-72632-1323755,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-281.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380585,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709238-15850583-206795-46923-72632-1323755,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380583,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709237-15850580-207803-46923-72632-1323753,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-276.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380583,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709237-15850579-206795-46923-72632-1323753,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,379.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380579,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709236-15850576-207803-46923-72632-1323749,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-379.75,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380579,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709236-15850575-206795-46923-72632-1323749,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,983.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380576,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709235-15850572-207803-46923-72632-1323747,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-983.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380576,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709235-15850571-206795-46923-72632-1323747,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1535.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380574,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709234-15850568-207803-46923-72632-1323744,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1535.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380574,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709234-15850567-206795-46923-72632-1323744,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709233-15850564-207803-46923-72632-1323741,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1397.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380570,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709233-15850563-206795-46923-72632-1323741,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1162.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380566,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709232-15850560-207803-46923-72632-1323738,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1162.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380566,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709232-15850559-206795-46923-72632-1323738,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,751.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380562,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709221-15850489-207803-46923-72632-1323733,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-751.50,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380562,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709221-15850488-206795-46923-72632-1323733,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,1397.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709220-15850485-207803-46923-72632-1323729,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-1397.25,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380557,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709220-15850484-206795-46923-72632-1323729,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,552.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709219-15850481-207803-46923-72632-1323727,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-552.00,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380556,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709219-15850480-206795-46923-72632-1323727,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,9753.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380555,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709218-15850477-207803-46923-72632-1323726,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-9753.26,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380555,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709218-15850476-206795-46923-72632-1323726,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,7078.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709217-15850473-207803-46923-72632-1323725,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-7078.13,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380554,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709217-15850472-206795-46923-72632-1323725,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,10529.76,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,D,11,2021,6980-4600-4810-4811-520710-FEMA2-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380552,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464035,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,FEMA COVID VACCINATIONS,FEMA2,709216-15850469-207803-46923-72632-1323723,42115,"FAVORITE HEALTHCARE STAFFING, INC.",REGULAR VENDORS,false
Active,Expense,-10529.76,13,PURCH SERV & UTIL,2021-11-28T00:00:00.000,,HEALTH & WELL-BEING,COVID 19 VACCINATION STAFF,City,C,11,2021,6980-4600-4810-4811-520710-RFUND-HLTH-H0549-0000-,,,CARES ACT 2020,6980,,1380552,Paid,PROFESSIONAL SERVICES-MEDICAL,520710,PUBLIC HEALTH,69464026,94295785,UNKNOWN,,PUBLIC HEALTH,4600,HEALTH ADMINISTRATION,4810,EXECUTIVE ADMINISTRATION,4811,PUBLIC HEALTH,HLTH,COVID VACCINE,H0549,STANDARD,0000,CARES RELIEF FUND,RFUND,709216-15850468-206795-4