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Expenditures by Date for CITY OF SUNSET HILLS (as of July 26, 2026)
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(4,393 items returned for this page search) |
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Expenditures by Date for CITY OF SUNSET HILLS (as of July 26, 2026) (4,393 items returned for this page search) column headers with links are sortable
| CITY OF SUNSET HILLS | 10/31/2022 | 11941 - TRAFFIC AND PARKING CONTROL CO., INC. | TRAFFIC AND PARKING CONTROL CO., INC. Reversal | NULL | General Fund | 01-8013-6732 | Maint/Repair - Grounds_Driving Range | NULL | Parks and Recreation | ($72.08) |
| CITY OF SUNSET HILLS | 10/31/2022 | 11468 - REJIS COMMISSION | #149 ID BADGE | NULL | General Fund | 01-6000-7057 | Uniforms_Public Safety | NULL | Public Safety | $11.50 |
| 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 | 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 | 13714 - AMAZON CAPITAL SERVICES, INC. | PLANNER | NULL | General Fund | 01-8000-7030 | Office Supplies_Parks General | NULL | Parks and Recreation | $19.76 |
| CITY OF SUNSET HILLS | 10/31/2022 | 13714 - AMAZON CAPITAL SERVICES, INC. | SPOONS/FORKS/PAPER AND RIBBON | NULL | General Fund | 01-4000-7033 | Employee Canteen Supplies_Admin | NULL | General Government | $21.98 |
| CITY OF SUNSET HILLS | 10/31/2022 | 12356 - Americom, Inc. | XEROX COPIER FEES | NULL | General Fund | 01-6000-6119 | Printing & Copier_Police | NULL | Public Safety | $23.12 |
| CITY OF SUNSET HILLS | 10/31/2022 | 11898 - WEINMAN SHELTER FUND | WEINMAN SHELTER FUND | NULL | General Fund | 01-0000-3101 | WOMEN'S SHELTER FEE | NULL | Non-Departmental | $28.00 |
| CITY OF SUNSET HILLS | 10/31/2022 | 11777 - THE SHRED TRUCK | SHREDDING | NULL | General Fund | 01-6010-6732 | Maint/Repair - Grounds_PD Bldg | NULL | Public Safety | $29.00 |
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