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Expenditures by Local Governments
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Expenditures by Date for CITY OF DES PERES (as of April 03, 2025)             
(16,093 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASECard for New Director of P&R10GENERAL FUND10-235-53060MISCELLANEOUS235Finance$3.99
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASEWater for Meeting10GENERAL FUND10-440-53015FOOD440Public Safety$3.98
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASETruck #323 Weight Scale for Spreader Calibration10GENERAL FUND10-555-54025EQUIPMENT MAINTENANCE555Streets$4.50
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASEScale Weight for #005 Salt Spreader Calibration10GENERAL FUND10-555-54025EQUIPMENT MAINTENANCE555Streets$4.50
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASECredit for Returned Boots10GENERAL FUND10-440-53020PERSONNEL EQUIP & UNIFORMS440Public Safety($91.00)
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASERefund for Replacement Monitor20PARK FUND20-880-54025EQUIPMENT MAINTENANCE880Lodge Operations($129.99)
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASERefund for Deposit on 2024 F-450 Chassis30CAPITAL IMPROVEMENT FUND30-440-56300VEHICLES440Public Safety($500.00)
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASEHDMI Replacement Cord20PARK FUND20-880-54025EQUIPMENT MAINTENANCE880Lodge Operations$7.15
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASEOffice Supplies20PARK FUND20-880-53035OFFICE SUPPLIES880Lodge Operations$8.75
CITY OF DES PERES12/31/2024009402 - JP MORGAN CHASEMeal #3 Chick-Fil-A Snow Meal10GENERAL FUND10-555-53015FOOD555Streets$9.65
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