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Expenditures by Date for CITY OF DES PERES (as of November 02, 2026)		Data Export:  Data to Excel Data to Text
(30,342 items returned for this page search)
Expenditures by Date for CITY OF DES PERES (as of November 02, 2026) (30,342 items returned for this page search) column headers with links are sortable Local Government Name Expenditure Date Vendor Name Purpose Fund Number Fund Account Number Account Department Number Department Amount CITY OF DES PERES 6/30/2026 006867 - AMERICAN BANDS ENTERTAINMENT Summer Concert Band Payments 7.10.26 20 PARK FUND 20-880-54015 PROFESSIONAL SERVICES - OTHER 20 Park & Recreation 880 Lodge Operations $1,200.00 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES PW COLOR COPIES CFAH38057 10 GENERAL FUND 10-550-53035 OFFICE SUPPLIES 30 Public Works 550 Public Works $55.63 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES CITY HALL COLOR COPIES CFIF54867 10 GENERAL FUND 10-570-53035 OFFICE SUPPLIES 10 General Government 570 Government Center $129.48 CITY OF DES PERES 6/29/2026 006998 - PROMOTIONS PRONTO LLC Aqua Camp Shirts 20 PARK FUND 20-884-53036 RECREATION SUPPLIES 20 Park & Recreation 884 Aquatics $333.40 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES LODGE BLACK COPIES CFDF31371 20 PARK FUND 20-880-53035 OFFICE SUPPLIES 20 Park & Recreation 880 Lodge Operations $22.02 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES PS BLACK COPIES CFJG55449 10 GENERAL FUND 10-440-53035 OFFICE SUPPLIES 40 Public Safety 440 Public Safety $7.36 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES PW BLACK COPIES CFAH38057 10 GENERAL FUND 10-550-53035 OFFICE SUPPLIES 30 Public Works 550 Public Works $9.46 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES PS COLOR COPIES CFJG55449 10 GENERAL FUND 10-440-53035 OFFICE SUPPLIES 40 Public Safety 440 Public Safety $70.57 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES LODGE COLOR COPIES DFDF31371 20 PARK FUND 20-880-53035 OFFICE SUPPLIES 20 Park & Recreation 880 Lodge Operations $288.63 CITY OF DES PERES 6/29/2026 009548 - COAST TO COAST EQUIPMENT & SUPPLIES CITY HALL BLACK COPIES CFIF54867 10 GENERAL FUND 10-570-53035 OFFICE SUPPLIES 10 General Government 570 Government Center $4.25 1 2 3 4 5 6 7 8 9 10 ... Last Show number of items per page 10 20 50 100