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Expenditures by Date for CITY OF SUNSET HILLS (as of April 18, 2024)
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(4,393 items returned for this page search) |
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| CITY OF SUNSET HILLS | 10/31/2022 | 10338 - CITY OF CRESTWOOD | SWIM AND DIVE EXPENSES | NULL | General Fund | 01-8015-7910 | Special Program Exp_Swim and Dive | NULL | Pool | $725.50 |
| 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 |
| CITY OF SUNSET HILLS | 10/31/2022 | 11202 - METROPOLITAN ST. LOUIS SEWER DISTRICT | 3905 SOUTH LINDBERGH 08/31/2022 - 09/30/2022 | NULL | General Fund | 01-6010-6704 | Utilities - Sewer_PD Bldg | NULL | Public Safety | $610.33 |
| 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 | 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 | 13292 - ARAMARK UNIFORM & CAREER APPAREL GROUP, INC. | UNIFORMS | NULL | General Fund | 01-8000-7057 | Uniforms_Parks General | NULL | Parks and Recreation | $91.94 |
| CITY OF SUNSET HILLS | 10/31/2022 | 11703 - SUN BADGE COMPANY | AUTISM AWARENESS BADGES | NULL | General Fund | 01-6000-7057 | Uniforms_Public Safety | NULL | Public Safety | $3,554.85 |
| CITY OF SUNSET HILLS | 10/31/2022 | 11820 - STF, LLC | GOLF RANGE | NULL | General Fund | 01-8013-6735 | Maint/Repair - Equipment_Driving Range | NULL | Parks and Recreation | $386.00 |
| 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 | 14369 - CBIZ BENEFITS AND INSURANCE SERVICES, INC. | EB CONSULTING 10/22 - 12/22 | NULL | General Fund | 01-9000-5212 | Employee Benefits Admin Fees | NULL | Non-Departmental | $5,850.00 |
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