Expenditures by Date for CITY OF DES PERES (as of November 21, 2024)
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(11,681 items returned for this page search) |
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CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Welcome Breakfast Fruit Tray NW REFUND | 20 | PARK FUND | 20-880-53015 | FOOD | 880 | Lodge Operations | ($22.18) |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | MPIR Camp Supplies Refund | 50 | MPIR | 50-010-53060 | MISCELLANEOUS | 10 | Municipal Partners | ($64.57) |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Air tag protector for key chain | 10 | GENERAL FUND | 10-440-53035 | OFFICE SUPPLIES | 440 | Public Safety | $3.99 |
CITY OF DES PERES | 6/30/2024 | 009507 - FRANKLIN ELECTRIC CO | City Hall Water Cooler June 2024 Membership Fee | 10 | GENERAL FUND | 10-570-53015 | FOOD | 570 | Government Center | $4.95 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Apples | 20 | PARK FUND | 20-590-53015 | FOOD | 590 | Park Maintenance | $6.78 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Office Supplies Aquatics | 20 | PARK FUND | 20-880-53035 | OFFICE SUPPLIES | 880 | Lodge Operations | $6.99 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | breakroom supplies | 20 | PARK FUND | 20-880-53015 | FOOD | 880 | Lodge Operations | $7.98 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Aqua Camp Supplies | 20 | PARK FUND | 20-884-53036 | RECREATION SUPPLIES | 884 | Aquatics | $7.99 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Camp Des Peres Supplies | 20 | PARK FUND | 20-882-53036 | RECREATION SUPPLIES | 882 | Lodge Programs | $8.99 |
CITY OF DES PERES | 6/30/2024 | 009402 - JP MORGAN CHASE | Number tags for bag | 10 | GENERAL FUND | 10-440-53040 | EMS FIRST AID SUPPLIES | 440 | Public Safety | $9.39 |
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