Missouri MAP | Expenditures by Local Government
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Expenditures by Local Governments

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Expenditures by Date for CITY OF DES PERES (as of November 21, 2024)             
(11,681 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEWelcome Breakfast Fruit Tray NW REFUND20PARK FUND20-880-53015FOOD880Lodge Operations($22.18)
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEMPIR Camp Supplies Refund50MPIR50-010-53060MISCELLANEOUS10Municipal Partners($64.57)
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEAir tag protector for key chain10GENERAL FUND10-440-53035OFFICE SUPPLIES440Public Safety$3.99
CITY OF DES PERES6/30/2024009507 - FRANKLIN ELECTRIC COCity Hall Water Cooler June 2024 Membership Fee10GENERAL FUND10-570-53015FOOD570Government Center$4.95
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEApples20PARK FUND20-590-53015FOOD590Park Maintenance$6.78
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEOffice Supplies Aquatics20PARK FUND20-880-53035OFFICE SUPPLIES880Lodge Operations$6.99
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEbreakroom supplies20PARK FUND20-880-53015FOOD880Lodge Operations$7.98
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASEAqua Camp Supplies20PARK FUND20-884-53036RECREATION SUPPLIES884Aquatics$7.99
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASECamp Des Peres Supplies20PARK FUND20-882-53036RECREATION SUPPLIES882Lodge Programs$8.99
CITY OF DES PERES6/30/2024009402 - JP MORGAN CHASENumber tags for bag10GENERAL FUND10-440-53040EMS FIRST AID SUPPLIES440Public Safety$9.39
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