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Expenditures by Local Governments
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Expenditures by Date for CITY OF SUNSET HILLS (as of January 01, 2026)             
(4,393 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
CITY OF SUNSET HILLS10/31/202211468 - REJIS COMMISSIONREJIS SERVICESNULLGeneral Fund01-6000-6135Computer Subscription_PD GeneralNULLPublic Safety$2,952.05
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.LIGHT BULBSNULLGeneral Fund01-6010-6733Maint/Repair - Building_PD BldgNULLPublic Safety$13.49
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.DRAIN PLUGSNULLGeneral Fund01-8002-6733Maint/Repair - Building_Aquatic FacilityNULLPool$18.98
CITY OF SUNSET HILLS10/31/202211245 - MISSOURI DEPARTMENT OF REVENUEPEACE OFFICERS STANDARDS & TRAINING FUNDNULLGeneral Fund01-0000-3102PEACE OFFICER TRAINING FUNDNULLNon-Departmental$14.00
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.SPOONS/FORKS/PAPER AND RIBBONNULLGeneral Fund01-4000-7030Office Supplies_AdminNULLGeneral Government$65.89
CITY OF SUNSET HILLS10/31/202211202 - METROPOLITAN ST. LOUIS SEWER DISTRICT231 RAYBURN 08/31/2022 - 09/30/2022NULLGeneral Fund01-8007-6704Utilities - Sewer_LynstoneNULLParks and Recreation$33.61
CITY OF SUNSET HILLS10/31/202211202 - METROPOLITAN ST. LOUIS SEWER DISTRICT9227 SAPPINGTON ROAD 08/31/2022 - 09/30/2022NULLGeneral Fund01-8006-6704Utilities - Sewer_GemppNULLParks and Recreation$33.61
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.2 SYM STORAGE RACKSNULLGeneral Fund01-6000-9205Cap Project/Acq - Equipment_Public SafetyNULLPublic Safety$79.98
CITY OF SUNSET HILLS10/31/202212884 - SYDNEY KURTZDRIVING RANGENULLGeneral Fund01-8013-6732Maint/Repair - Grounds_Driving RangeNULLParks and Recreation$756.00
CITY OF SUNSET HILLS10/31/202214369 - CBIZ BENEFITS AND INSURANCE SERVICES, INC.EB CONSULTING 10/22 - 12/22NULLGeneral Fund01-9000-5212Employee Benefits Admin FeesNULLNon-Departmental$5,850.00
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