Begin Date:	*		End Date:	*
Fund Name Contains:			Department Name Contains:
Amount (####.##):	*		Vendor Name Contains:

Expenditures by Date for CITY OF SUNSET HILLS (as of September 17, 2026)		Data Export:  Data to Excel Data to Text
(4,393 items returned for this page search)
Expenditures by Date for CITY OF SUNSET HILLS (as of September 17, 2026) (4,393 items returned for this page search) column headers with links are sortable Local Government Name Expenditure Date Vendor Name Purpose Fund Number Fund Account Number Account Department Number Department Amount CITY OF SUNSET HILLS 10/31/2022 11202 - METROPOLITAN ST. LOUIS SEWER DISTRICT 231 RAYBURN 08/31/2022 - 09/30/2022 NULL General Fund 01-8007-6704 Utilities - Sewer_Lynstone NULL Parks and Recreation $33.61 CITY OF SUNSET HILLS 10/31/2022 11202 - METROPOLITAN ST. LOUIS SEWER DISTRICT 9227 SAPPINGTON ROAD 08/31/2022 - 09/30/2022 NULL General Fund 01-8006-6704 Utilities - Sewer_Gempp NULL Parks and Recreation $33.61 CITY OF SUNSET HILLS 10/31/2022 13714 - AMAZON CAPITAL SERVICES, INC. 2 SYM STORAGE RACKS NULL General Fund 01-6000-9205 Cap Project/Acq - Equipment_Public Safety NULL Public Safety $79.98 CITY OF SUNSET HILLS 10/31/2022 12884 - SYDNEY KURTZ DRIVING RANGE NULL General Fund 01-8013-6732 Maint/Repair - Grounds_Driving Range NULL Parks and Recreation $756.00 CITY OF SUNSET HILLS 10/31/2022 13714 - AMAZON CAPITAL SERVICES, INC. SPOONS/FORKS/PAPER AND RIBBON NULL General Fund 01-4000-7030 Office Supplies_Admin NULL General Government $65.89 CITY OF SUNSET HILLS 10/31/2022 11245 - MISSOURI DEPARTMENT OF REVENUE PEACE OFFICERS STANDARDS & TRAINING FUND NULL General Fund 01-0000-3102 PEACE OFFICER TRAINING FUND NULL Non-Departmental $14.00 CITY OF SUNSET HILLS 10/31/2022 13714 - AMAZON CAPITAL SERVICES, INC. DRAIN PLUGS NULL General Fund 01-8002-6733 Maint/Repair - Building_Aquatic Facility NULL Pool $18.98 CITY OF SUNSET HILLS 10/31/2022 11468 - REJIS COMMISSION REJIS SERVICES NULL General Fund 01-6000-6135 Computer Subscription_PD General NULL Public Safety $2,952.05 CITY OF SUNSET HILLS 10/31/2022 13714 - AMAZON CAPITAL SERVICES, INC. LIGHT BULBS NULL General Fund 01-6010-6733 Maint/Repair - Building_PD Bldg NULL Public Safety $13.49 CITY OF SUNSET HILLS 10/31/2022 11031 - SPIRE MISSOURI INC. 3915 SOUTH LINDBERGH 09/27/2022 - 10/25/2022 NULL General Fund 01-8003-6702 Utilities - Natural Gas_Community Center NULL Parks and Recreation $111.35 1 2 3 4 5 6 7 8 9 10 ... Last Show number of items per page 10 20 50 100