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Expenditures by Date for CITY OF MANCHESTER (as of September 17, 2026)		Data Export:  Data to Excel Data to Text
(2,777 items returned for this page search)
Expenditures by Date for CITY OF MANCHESTER (as of September 17, 2026) (2,777 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 MANCHESTER 6/29/2023 0251 - Office Depot RETURNED Rubberbands 10 GENERAL FUND 10-430-4215 Office Supplies 430 Finance ($14.79) CITY OF MANCHESTER 6/29/2023 1029 - Aramark Uniform Services D Mats cleaned 6/14/23 10 GENERAL FUND 10-460-4160 Uniforms & Equipment 460 Park $9.20 CITY OF MANCHESTER 6/29/2023 0010 - Ameren Missouri 14300 Manchester Road 5/23-6/22/23 10 GENERAL FUND 10-470-4236 Street Lighting 470 Public Works $12.59 CITY OF MANCHESTER 6/29/2023 0010 - Ameren Missouri 300 Spring Meadows Drive-Pavilion 5/23-6/22/23 10 GENERAL FUND 10-460-4235 Electric 460 Park $16.86 CITY OF MANCHESTER 6/29/2023 0010 - Ameren Missouri 281 Old Sulphur Springs Rdd 5/23-6/22/23 10 GENERAL FUND 10-470-4236 Street Lighting 470 Public Works $18.29 CITY OF MANCHESTER 6/29/2023 0010 - Ameren Missouri 251 Old Meramec Station Road 5/23-6/22/23 10 GENERAL FUND 10-470-4236 Street Lighting 470 Public Works $18.77 CITY OF MANCHESTER 6/29/2023 0251 - Office Depot Rubberbands, Manila File Folders 10 GENERAL FUND 10-430-4215 Office Supplies 430 Finance $21.87 CITY OF MANCHESTER 6/29/2023 0010 - Ameren Missouri 119 Creve Coeur Ave 5/23-6/22/23 10 GENERAL FUND 10-470-4236 Street Lighting 470 Public Works $24.98 CITY OF MANCHESTER 6/29/2023 0903 - K & K Supply Chute Tool-Flat Bottom 10 GENERAL FUND 10-470-4320 Tools & Equipment 470 Public Works $30.52 CITY OF MANCHESTER 6/29/2023 0251 - Office Depot Labels, Badges Blue Border 10 GENERAL FUND 10-420-4215 Office Supplies 420 Administration $33.20 1 2 3 4 5 6 7 8 9 10 ... Last Show number of items per page 10 20 50 100