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Expenditures by Local Governments

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Expenditures by Date for CITY OF SUNSET HILLS (as of November 07, 2024)             
(4,393 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
CITY OF SUNSET HILLS10/31/202211941 - TRAFFIC AND PARKING CONTROL CO., INC.TRAFFIC AND PARKING CONTROL CO., INC. ReversalNULLGeneral Fund01-8013-6732Maint/Repair - Grounds_Driving RangeNULLParks and Recreation($72.08)
CITY OF SUNSET HILLS10/31/202211468 - REJIS COMMISSION#149 ID BADGENULLGeneral Fund01-6000-7057Uniforms_Public SafetyNULLPublic Safety$11.50
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 HILLS10/31/202211245 - 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.DRAIN PLUGSNULLGeneral Fund01-8002-6733Maint/Repair - Building_Aquatic FacilityNULLPool$18.98
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.PLANNERNULLGeneral Fund01-8000-7030Office Supplies_Parks GeneralNULLParks and Recreation$19.76
CITY OF SUNSET HILLS10/31/202213714 - AMAZON CAPITAL SERVICES, INC.SPOONS/FORKS/PAPER AND RIBBONNULLGeneral Fund01-4000-7033Employee Canteen Supplies_AdminNULLGeneral Government$21.98
CITY OF SUNSET HILLS10/31/202212356 - Americom, Inc.XEROX COPIER FEESNULLGeneral Fund01-6000-6119Printing & Copier_PoliceNULLPublic Safety$23.12
CITY OF SUNSET HILLS10/31/202211898 - WEINMAN SHELTER FUNDWEINMAN SHELTER FUNDNULLGeneral Fund01-0000-3101WOMEN'S SHELTER FEENULLNon-Departmental$28.00
CITY OF SUNSET HILLS10/31/202211777 - THE SHRED TRUCKSHREDDINGNULLGeneral Fund01-6010-6732Maint/Repair - Grounds_PD BldgNULLPublic Safety$29.00
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