All ARPA Expenditures
Showing all expenditures for ARPA projects
All Expenditures
All Expenditures
Date | Project Number | Project | Ordinance | Account | Vendor | Amount |
---|---|---|---|---|---|---|
08/30/2021 | 100482 | Community Health Workers | 71393 | 5636000 | JE020434 | $1,164.37 |
08/30/2021 | 100482 | Community Health Workers | 71393 | 5636000 | JE020434 | $1,164.67 |
08/30/2021 | 100482 | Community Health Workers | 71393 | 5647000 | JE020434 | $181.00 |
08/31/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | JE020473 | $10,195.00 |
08/31/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | JE020474 | $51,540.00 |
09/01/2021 | 100482 | Community Health Workers | 71393 | 5647000 | CITY STL P | $68.00 |
09/03/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | *PERKINS, | $2,100.00 |
09/03/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $1,060.20 | |
09/03/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $78.76 | |
09/03/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE030078 | $1.48 |
09/03/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE030076 | $13.25 |
09/03/2021 | 100494 | Equitable Microtransit Services | 71393 | 5101000 | $247.39 | |
09/03/2021 | 100494 | Equitable Microtransit Services | 71393 | 5136000 | $18.93 | |
09/03/2021 | 100494 | Equitable Microtransit Services | 71393 | 5147000 | JE030076 | $3.09 |
09/03/2021 | 100494 | Equitable Microtransit Services | 71393 | 5144201 | JE030078 | $0.35 |
09/13/2021 | 100482 | Community Health Workers | 71393 | 5650000 | JE030157 | $42.44 |
09/13/2021 | 100482 | Community Health Workers | 71393 | 5650000 | JE030156 | $127.32 |
09/13/2021 | 100482 | Community Health Workers | 71393 | 5237000 | JE030156 | $90.00 |
09/17/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE030269 | $1.28 |
09/17/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE030267 | $11.42 |
09/17/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $913.59 | |
09/17/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $67.75 | |
10/01/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE040063 | $0.19 |
10/01/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE040061 | $1.72 |
10/01/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $10.23 | |
10/01/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $137.90 | |
10/01/2021 | 100494 | Equitable Microtransit Services | 71393 | 5136000 | $26.29 | |
10/01/2021 | 100494 | Equitable Microtransit Services | 71393 | 5144201 | JE040063 | $0.48 |
10/01/2021 | 100494 | Equitable Microtransit Services | 71393 | 5101000 | $343.59 | |
10/01/2021 | 100494 | Equitable Microtransit Services | 71393 | 5147000 | JE040061 | $4.29 |
10/05/2021 | 100482 | Community Health Workers | 71393 | 5636000 | SPRINT | $1,302.13 |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $127.19 | |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE040234 | $1.96 |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE040233 | $28.02 |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE040232 | $17.50 |
10/15/2021 | 100482 | Community Health Workers | 71393 | 5172000 | $262.50 | |
10/15/2021 | 100494 | Equitable Microtransit Services | 71393 | 5136000 | $3.15 | |
10/15/2021 | 100494 | Equitable Microtransit Services | 71393 | 5147000 | JE040232 | $0.52 |
10/15/2021 | 100494 | Equitable Microtransit Services | 71393 | 5101000 | $41.23 | |
10/15/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $310.28 | |
10/15/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $23.01 | |
10/15/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE040232 | $3.88 |
10/15/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE040234 | $0.43 |
10/15/2021 | 100494 | Equitable Microtransit Services | 71393 | 5144201 | JE040234 | $0.06 |
10/18/2021 | 100494 | Equitable Microtransit Services | 71393 | 5659000 | ST LOUIS | $3,950.48 |
10/18/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5652000 | COLLINS & | $8,505.00 |
10/19/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *WOMACK,J | $5.19 |
10/19/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *CUNNINGHA | $14.79 |
10/19/2021 | 100471 | Tiny Homes | 71393 | 5659000 | STL AMERIC | $689.50 |
10/19/2021 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 5659000 | STL AMERIC | $689.50 |
10/21/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *CUNNINGHA | $15.05 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE040306 | $420.69 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | JE040306 | $33,652.00 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | JE040306 | $2,482.31 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | JE040306 | $4,364.42 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | JE040306 | $5,189.12 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE040306 | $672.71 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | JE040306 | $123.60 |
10/22/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE040306 | $47.10 |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE040436 | $1.96 |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $127.19 | |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5172000 | $262.50 | |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE040434 | $17.50 |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE040435 | $28.02 |
10/29/2021 | 100482 | Community Health Workers | 71393 | 5636000 | SPRINT | $1,413.75 |
10/29/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE040436 | $0.53 |
10/29/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE040434 | $4.74 |
10/29/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $28.12 | |
10/29/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $379.23 | |
11/01/2021 | 100482 | Community Health Workers | 71393 | 5237000 | QUILL CORP | $149.94 |
11/02/2021 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $14,896.00 |
11/02/2021 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $23,489.00 |
11/02/2021 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $3,858.00 |
11/05/2021 | 100479 | Financial Services & Compliance | 71393 | 5659000 | RUBINBROWN | $5,456.00 |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE050130 | $61.49 |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $320.45 | |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $4,292.00 | |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE050129 | $53.65 |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $117.14 | |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE050131 | $1.96 |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE050130 | $28.02 |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE050129 | $17.50 |
11/12/2021 | 100482 | Community Health Workers | 71393 | 5172000 | $131.25 | |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE050131 | $6.01 |
11/12/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $68.95 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $5.11 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5137000 | $339.72 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5138000 | $402.25 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5138100 | JE050130 | $52.21 |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5142000 | $10.92 | |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE050131 | $0.10 |
11/12/2021 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE050129 | $0.86 |
11/12/2021 | 100494 | Equitable Microtransit Services | 71393 | 5137000 | $94.71 | |
11/12/2021 | 100494 | Equitable Microtransit Services | 71393 | 5138000 | $90.78 | |
11/12/2021 | 100494 | Equitable Microtransit Services | 71393 | 5138100 | JE050130 | $11.78 |
11/12/2021 | 100494 | Equitable Microtransit Services | 71393 | 5142000 | $2.46 | |
11/16/2021 | 100482 | Community Health Workers | 71393 | 5237000 | CONVENIENC | $413.70 |
11/17/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *WOMACK,J | $2.92 |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5172000 | $131.25 | |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE050320 | $17.50 |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE050321 | $28.02 |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE050322 | $1.96 |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $117.14 | |
11/24/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE050321 | $61.49 |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE050322 | $4.30 |
11/24/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE050320 | $38.40 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE050326 | $7.25 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE050326 | $103.72 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | JE050326 | $20.25 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | JE050326 | $382.17 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | JE050326 | $658.84 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | JE050326 | $799.06 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | JE050326 | $5,182.00 |
11/29/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE050326 | $64.78 |
11/30/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *WOMACK,J | $2.97 |
11/30/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *CUNNINGHA | $6.04 |
11/30/2021 | 100482 | Community Health Workers | 71393 | 5237000 | CONVENIENC | $449.70 |
11/30/2021 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $257.85 |
12/03/2021 | 100485 | Mobile Vaccination Clinics | 71393 | 5237000 | CARDINAL | $6,804.48 |
12/06/2021 | 100482 | Community Health Workers | 71393 | 5172000 | JE060039 | $497.42 |
12/06/2021 | 100482 | Community Health Workers | 71393 | 5172000 | JE060039 | $583.50 |
12/08/2021 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $61.24 |
12/08/2021 | 100482 | Community Health Workers | 71393 | 5636000 | JE060112 | $1,421.23 |
12/08/2021 | 100482 | Community Health Workers | 71393 | 5636000 | JE060112 | $180.60 |
12/08/2021 | 100482 | Community Health Workers | 71393 | 5636000 | JE060112 | $188.51 |
12/08/2021 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $24.65 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5237000 | AD CREATIO | $1,432.57 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5237000 | AD CREATIO | $1,439.68 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5636000 | SPRINT | $1,412.46 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $755.60 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5172000 | $131.25 | |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $18.49 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE060134 | $17.50 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE060136 | $1.96 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5142000 | $5.55 | |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE060135 | $28.02 |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE060135 | $61.49 |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $117.14 | |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
12/10/2021 | 100482 | Community Health Workers | 71393 | 5137000 | $329.42 | |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE060134 | $38.40 |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE060136 | $4.30 |
12/10/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
12/13/2021 | 100479 | Financial Services & Compliance | 71393 | 5237000 | CARAHSOFT | $15,774.69 |
12/13/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | STL AMERIC | $392.50 |
12/13/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *THOMPSON, | $55.54 |
12/13/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | DIVISION | $6,300.00 |
12/14/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | DJ TAB | $5,000.00 |
12/14/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | DJ TAB | $24,000.00 |
12/14/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | DJ TAB | $24,000.00 |
12/14/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | DJ TAB | $27,000.00 |
12/14/2021 | 100479 | Financial Services & Compliance | 71393 | 5659000 | RUBINBROWN | $1,085.00 |
12/14/2021 | 100479 | Financial Services & Compliance | 71393 | 5659000 | RUBINBROWN | $1,162.50 |
12/14/2021 | 100479 | Financial Services & Compliance | 71393 | 5659000 | RUBINBROWN | $2,015.00 |
12/17/2021 | 100491 | Targeted Cash Assistance | 71393 | 5659630 | JE060212 | $925,000.00 |
12/20/2021 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICESUPP | $194.32 |
12/20/2021 | 100482 | Community Health Workers | 71393 | 5237000 | AD CREATIO | $395.39 |
12/20/2021 | 100482 | Community Health Workers | 71393 | 5647000 | *CUNNINGHA | $8.85 |
12/20/2021 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $14,340.00 |
12/21/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | JE060321 | $151,514.95 |
12/21/2021 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | JE060322 | $505,014.95 |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5237000 | SPANGLER | $184.80 |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE060349 | $61.49 |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5137000 | $329.42 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5136000 | $107.10 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5138100 | JE060349 | $28.02 |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5142000 | $5.55 | |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5144201 | JE060350 | $1.96 |
12/23/2021 | 100482 | Community Health Workers | 71393 | 5147000 | JE060348 | $17.50 |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE060350 | $4.30 |
12/23/2021 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE060348 | $38.40 |
12/28/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | WEBSTER-KI | $70.75 |
12/30/2021 | 100481 | Canvassing Community Outreach | 71393 | 5659000 | DJ TAB | $25,000.00 |
12/30/2021 | 100482 | Community Health Workers | 71393 | 5237000 | SCHOOL | $403.87 |
12/30/2021 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $26.00 |
12/30/2021 | 100482 | Community Health Workers | 71393 | 5237000 | SCHOOL | $50.13 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $59,526.35 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $59,967.78 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $113,503.18 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $61,280.30 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $90,520.91 |
01/01/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $23,676.05 |
01/01/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $29,615.07 |
01/06/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $26.00 |
01/06/2022 | 100482 | Community Health Workers | 71393 | 5237000 | POSITIVE P | $254.35 |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE070096 | $17.50 |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5172000 | $131.25 | |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE070097 | $28.02 |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5142000 | $5.55 | |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE070098 | $1.96 |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5136000 | $117.14 | |
01/07/2022 | 100482 | Community Health Workers | 71393 | 5137000 | $329.42 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE070098 | $4.30 |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE070097 | $61.49 |
01/07/2022 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE070096 | $38.40 |
01/07/2022 | 100462 | High Speed Wi-Fi in Recreation Centers | 71393 | 5634000 | RJP ELECTR | $38,532.31 |
01/12/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $155.64 |
01/12/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $33.70 |
01/19/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $449.15 |
01/19/2022 | 100482 | Community Health Workers | 71393 | 5237000 | POSITIVE P | $495.95 |
01/19/2022 | 100482 | Community Health Workers | 71393 | 5636000 | SPRINT | $1,411.06 |
01/19/2022 | 100477 | Basketball Leagues | 71393 | 5646000 | ARKANSAS@ | $500.00 |
01/19/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $14,645.00 |
01/21/2022 | 100477 | Basketball Leagues | 71393 | 5251000 | CUSTOM PRI | $499.50 |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE070293 | $61.49 |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE070294 | $4.30 |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
01/21/2022 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE070292 | $38.40 |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5172000 | $393.75 | |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE070292 | $17.50 |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE070294 | $1.96 |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5142000 | $5.55 | |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE070293 | $28.02 |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5659000 | WEBSTER-KI | $71.50 |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5137000 | $329.42 | |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5136000 | $137.22 | |
01/21/2022 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
01/21/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $1,065.76 | |
01/21/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $79.12 | |
01/21/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE070294 | $1.49 |
01/21/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE070292 | $13.32 |
01/24/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $228.69 |
01/24/2022 | 100482 | Community Health Workers | 71393 | 5647000 | THOMPSON,G | $9.33 |
01/24/2022 | 100725 | Emergency Shelter | 71393 | 5337000 | JE070342 | $149,360.00 |
01/25/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $24,395.00 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $832.40 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $508.45 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $832.40 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $448.45 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $499.66 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $508.45 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $832.40 |
01/27/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $832.40 |
01/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $7,222.30 |
01/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $4,624.28 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $98.60 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5636000 | SPRINT | $1,413.50 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $402.30 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $376.60 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $540.06 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $376.60 |
02/02/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $655.56 |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5137000 | $329.42 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080094 | $17.50 |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5172000 | $341.25 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080095 | $28.02 |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5142000 | $5.55 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080096 | $1.96 |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE080095 | $61.49 |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE080096 | $4.30 |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE080094 | $38.40 |
02/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5138000 | $215.88 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 513800 | $36.48 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.33 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 510100 | $236.60 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.96 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 512000 | $9.03 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 512000 | $33.18 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 515000 | $57.65 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 513810 | $4.73 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.95 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 510900 | $433.72 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 510900 | $120.38 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 512000 | $18.10 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5101000 | $1,400.00 | |
02/04/2022 | 100482 | Community Health Workers | 71393 | 5136000 | $133.21 | |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5144201 | JE080096 | $0.20 |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5147000 | JE080094 | $1.75 |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5101000 | $139.68 | |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | $2,862.15 | |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | $218.97 | |
02/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | $10.69 | |
02/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 5101000 | $159.50 | |
02/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 5136000 | $12.20 | |
02/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 5144201 | JE080096 | $0.22 |
02/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 5147000 | JE080094 | $1.99 |
02/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5101000 | $355.25 | |
02/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5136000 | $26.37 | |
02/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5144201 | JE080096 | $0.50 |
02/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 5147000 | JE080094 | $4.44 |
02/08/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $155.69 |
02/08/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $173.09 |
02/09/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $294.75 |
02/09/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $183.85 |
02/10/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $183.85 |
02/10/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $294.75 |
02/11/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $294.75 |
02/11/2022 | 100482 | Community Health Workers | 71393 | 561500 | PANERA LLC | $183.85 |
02/11/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
02/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $1,413.50 |
02/13/2022 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 5237000 | JE080174 | $303,014.95 |
02/16/2022 | 1427002 | Gateway Go (BiState) | 71393 | 5647000 | METRO | $250,000.00 |
02/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | $147.03 | |
02/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | $1,921.80 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 512000 | $18.10 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 512000 | $4.52 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 510900 | $60.19 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.33 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 510100 | $236.60 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 513800 | $36.48 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.95 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 513810 | $4.73 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.96 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 515000 | $57.65 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $402.30 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $294.50 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $553.55 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5647000 | THOMPSON,G | $17.38 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5647000 | *CUNNINGHA | $4.08 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $808.32 |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5147000 | JE080300 | $38.40 |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5144201 | JE080302 | $4.30 |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5142000 | $12.00 | |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138100 | JE080301 | $61.49 |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5138000 | $473.70 | |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5137000 | $329.42 | |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5136000 | $227.12 | |
02/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 5101000 | $3,072.00 | |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5237000 | QUALITY LO | $437.29 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $346.71 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $183.85 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $540.06 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $358.70 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $327.39 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $294.75 |
02/18/2022 | 100482 | Community Health Workers | 71393 | 5637000 | PANERA BRE | $402.30 |
02/18/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 5659000 | AFFINIA HE | $20,747.00 |
02/18/2022 | 100489 | Emergency Shelter | 71393 | 5337000 | JPAM CARE | $104,000.00 |
02/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $156.00 |
02/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $10.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,957.18 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $305.26 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,656.37 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,699.59 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,784.45 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $938.24 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,748.83 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $2,307.38 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $2,135.18 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,696.25 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5112000 | JE080396 | $1,900.45 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $175.83 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $142.48 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $71.77 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $129.31 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $162.90 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $133.86 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | OUTFRONT | $3,020.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | OUTFRONT | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | VECTOR MED | $6,165.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | VECTOR MED | $8,835.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | OUTFRONT | $1,430.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | OUTFRONT | $3,050.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | OUTFRONT | $1,625.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | IHEART MED | $5,488.60 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | IHEART MED | $6,575.43 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | IHEART MED | $14,067.40 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | IHEART MED | $1,375.72 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | IHEART MED | $6,202.26 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $1,760.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $125.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $375.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $125.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $125.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $4,890.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $4,890.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $6,500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $375.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $1,250.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $500.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5659000 | JE080396 | $1,760.00 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $145.39 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $127.09 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $24.60 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $149.68 |
02/22/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 5136000 | JE080396 | $136.01 |
02/22/2022 | 100482 | Community Health Workers | 71393 | 5234000 | OFFICE ESS | $33.09 |
02/22/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $118.29 |
02/22/2022 | 100482 | Community Health Workers | 71393 | 5237000 | OFFICE ESS | $7.10 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.69 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $1.85 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $1.64 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.80 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $2.05 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $2.96 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $1.64 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.80 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.80 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $1.85 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.38 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $3.80 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $2.96 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5147000 | JE080435 | $4.10 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $90.28 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $408.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $408.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $180.56 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $371.16 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $300.94 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $255.13 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $204.10 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $120.38 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $293.39 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $361.13 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $421.31 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $459.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $229.61 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $280.64 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $280.64 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $459.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.43 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.33 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.18 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.43 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.38 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.41 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.43 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.33 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.21 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.46 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.43 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.18 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5144201 | JE080435 | $0.21 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.95 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.53 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.22 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.22 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.59 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.53 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.95 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.59 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.22 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $0.66 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.08 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.22 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.31 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5142000 | JE080435 | $1.18 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $6.08 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $6.08 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $4.73 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $4.73 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $5.41 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $2.95 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $6.08 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $2.62 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $3.28 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $6.08 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $2.95 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $6.56 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $2.62 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138100 | JE080435 | $5.90 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $22.76 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $20.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $41.70 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $46.91 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $36.48 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $50.58 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $46.91 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $20.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $36.48 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $46.91 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $46.91 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $22.76 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $178.59 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $523.01 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $102.05 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5172000 | JE080435 | $841.92 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $32.94 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $37.06 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $57.65 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $74.12 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $41.18 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $32.94 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $82.36 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $74.12 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $74.12 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $46.28 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $74.12 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $57.65 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $74.12 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5137000 | JE080435 | $65.88 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $45.52 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5138000 | JE080435 | $25.29 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $23.27 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $28.39 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $23.27 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $17.57 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $19.52 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $20.68 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $7.81 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $9.21 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $13.66 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $11.29 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $10.04 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $13.81 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $15.61 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $11.29 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $10.04 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $6.91 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $12.55 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $64.41 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $23.27 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $22.44 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $18.10 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $31.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $35.13 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $25.09 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $35.13 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $18.10 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $22.58 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $21.47 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $21.47 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $40.01 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $32.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $31.23 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $23.27 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $23.02 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5136000 | JE080435 | $27.63 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $295.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $164.00 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $304.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $328.00 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $236.60 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $147.60 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $131.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $304.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $236.60 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $131.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $304.20 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $270.40 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $147.60 |
02/23/2022 | 100482 | Community Health Workers | 71393 | 5101000 | JE080435 | $304.20 |
02/24/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $43,778.29 |
02/25/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
02/25/2022 | 100491 | Targeted Cash Assistance | 71393 | 5659630 | JE080466 | $1,739,500.00 |
02/28/2022 | 100479 | Financial Services & Compliance | 71393 | 566000 | RUBINBROWN LLP | $1,860.00 |
02/28/2022 | 100476 | Learning Labs | 71393 | 540000 | DELL MARKETING, L.P. % DELL USA L.P. | $13,950.00 |
02/28/2022 | 100476 | Learning Labs | 71393 | 540000 | DELL MARKETING, L.P. % DELL USA L.P. | $2,790.00 |
02/28/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $2,366.64 |
02/28/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
02/28/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $24,200.00 |
02/28/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $6,809.91 |
02/28/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $10,970.92 |
02/28/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $49,240.07 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $966.48 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $154,000.00 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $24,000.00 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
02/28/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $49,240.07 |
02/28/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $43,778.29 |
02/28/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | -$43,778.29 |
02/28/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | -$49,240.07 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $24,000.00 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$24,000.00 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
02/28/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $43,500.00 |
02/28/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $21,540.00 |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.49 | |
03/04/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $19.64 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $111.31 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $256.75 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
03/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $1,455.00 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 512000 | $18.10 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 510100 | $236.60 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.95 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 515000 | $57.65 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 513800 | $36.48 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.96 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.33 | |
03/04/2022 | 100482 | Community Health Workers | 71393 | 513810 | $4.73 | |
03/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $111.65 | |
03/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $1.40 | |
03/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $8.54 | |
03/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.16 | |
03/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $25.05 | |
03/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.47 | |
03/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $4.22 | |
03/04/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $337.49 | |
03/07/2022 | 100482 | Community Health Workers | 71393 | 540500 | GRAINGER, INC. | $1,049.22 |
03/11/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,212.48 |
03/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $1,413.50 |
03/14/2022 | 100482 | Community Health Workers | 71393 | 565500 | THOMPSON, GWENDOLYN 719 | $22.90 |
03/15/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $2,188.08 |
03/15/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $2,242.06 |
03/15/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $1,377.22 |
03/17/2022 | 100688 | Community Violence Intervention Programs | 71393 | 566000 | ST. LOUIS AMERICAN NEWSPAPER | $402.50 |
03/18/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
03/18/2022 | 100482 | Community Health Workers | 71393 | 514700 | $4.01 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.45 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 515000 | $78.24 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 510100 | $321.10 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 512000 | $11.74 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 512000 | $24.56 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 510900 | $153.08 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 515030 | $1.28 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 513810 | $6.42 | |
03/18/2022 | 100482 | Community Health Workers | 71393 | 513800 | $49.51 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $113.53 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $23.42 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $1,484.10 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $306.13 | |
03/18/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.49 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $146.84 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $12.40 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.27 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $1.84 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $10.35 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.27 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $0.21 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $412.80 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $53.58 | |
03/18/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
03/18/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | -$100,115.07 |
03/18/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $100,115.07 |
03/22/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $7,743.00 |
03/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566006 | RED LATINA COMMUNICATIONS INC | $450.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | MURRAY, DERRICK | $350.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | HOLLIS, W.C. | $945.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | COLE, TERENCE | $385.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | HAGENS, TOVAH | $840.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | LOGAN, DONALD R | $2,870.00 |
03/24/2022 | 100477 | Basketball Leagues | 71393 | 564000 | CHAMBERS, TOMMIE | $4,235.00 |
03/25/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $795.69 |
03/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $83,498.15 |
03/31/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $83,498.15 |
03/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | -$83,498.15 |
03/31/2022 | 100477 | Basketball Leagues | 71393 | 564000 | BRAMLETT, CRAIG | $1,050.00 |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $26.44 | |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $345.63 | |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $803.16 | |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
04/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $61.44 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513800 | $3.04 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 514700 | $279.56 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515060 | $1.90 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.21 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513810 | $0.61 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 512000 | $37.06 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 510100 | $11.63 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515000 | $23.45 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
04/01/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513800 | $23.45 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 514700 | -$279.56 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 514700 | $1.90 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515060 | -$1.90 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.21 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515030 | -$0.21 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.61 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515000 | -$23.45 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513800 | -$3.04 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513810 | $3.04 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 513810 | -$0.61 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 512000 | $11.63 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 512000 | -$37.06 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 510100 | $152.10 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 510100 | -$11.63 | |
04/01/2022 | 100482 | Community Health Workers | 71393 | 515000 | $37.06 | |
04/01/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $47.47 | |
04/01/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $639.45 | |
04/01/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.90 | |
04/01/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $7.99 | |
04/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | MCAULEY PRINTING CO. INC. | $508.00 |
04/04/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | MCAULEY PRINTING CO. INC. | $897.00 |
04/07/2022 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $202,014.95 |
04/08/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
04/08/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $62,868.28 |
04/11/2022 | 100476 | Learning Labs | 71393 | 520500 | COMM CONCEPTS & FURNISHINGS | $7,199.10 |
04/12/2022 | 100723 | Wrap Around Services | 71393 | 566000 | 'ST. MARTHA''S HALL' | $735.94 |
04/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $879.85 |
04/14/2022 | 100462 | High Speed Wi-Fi in Recreation Centers | 71393 | 560000 | RJP ELECTRIC | $12,114.39 |
04/14/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $120,926.17 |
04/15/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $3,237.02 |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $296.25 | |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $995.22 | |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $76.14 | |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
04/15/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $22.67 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
04/15/2022 | 100482 | Community Health Workers | 71393 | 515000 | $32.94 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 512000 | $10.34 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 513810 | $2.70 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 514700 | $1.69 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.54 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 510100 | $135.20 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.19 | |
04/15/2022 | 100482 | Community Health Workers | 71393 | 513800 | $20.85 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
04/15/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
04/15/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $5.27 | |
04/15/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $71.05 | |
04/15/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $0.89 | |
04/15/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.10 | |
04/15/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.60 | |
04/15/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $3.66 | |
04/15/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.07 | |
04/15/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $47.85 | |
04/18/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $24,155.62 |
04/19/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
04/19/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $487.50 |
04/19/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $273.00 |
04/19/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $54,511.78 |
04/19/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $2,917.72 |
04/19/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $4,453.15 |
04/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
04/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $335.92 |
04/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
04/20/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $335.92 |
04/21/2022 | 100477 | Basketball Leagues | 71393 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $487.50 |
04/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $523.06 |
04/21/2022 | 100482 | Community Health Workers | 71393 | 580011 | -$523.06 | |
04/21/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $70,437.17 |
04/21/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $6,809.91 |
04/22/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,010.40 |
04/22/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $100,115.07 |
04/25/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $6,549.30 |
04/25/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $5,122.38 |
04/27/2022 | 100491 | Targeted Cash Assistance | 71393 | 566082 | UNITED WAY OF GREATER ST.LOUIS | $1,322,000.00 |
04/29/2022 | 100482 | Community Health Workers | 71393 | 515000 | $41.18 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 513800 | $26.06 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 513810 | $3.38 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 512000 | $12.93 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 510100 | $169.00 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.68 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.24 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.11 | |
04/29/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $606.24 |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
04/29/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
04/29/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $1,204.70 | |
04/29/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $271.56 | |
04/29/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $92.16 | |
04/29/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $20.78 | |
04/30/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | -$114,562.42 |
04/30/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $114,562.42 |
04/30/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $114,562.42 |
05/02/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
05/02/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$154,000.00 |
05/02/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $154,000.00 |
05/02/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $84,570.60 |
05/04/2022 | 100477 | Basketball Leagues | 71393 | 564000 | COLE, TERENCE | $490.00 |
05/04/2022 | 100477 | Basketball Leagues | 71393 | 564000 | LOGAN, DONALD R | $1,330.00 |
05/04/2022 | 100477 | Basketball Leagues | 71393 | 564000 | CHAMBERS, TOMMIE | $1,330.00 |
05/04/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $120,301.82 |
05/04/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
05/05/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $1,653.50 |
05/09/2022 | 100723 | Wrap Around Services | 71393 | 566000 | 'ST. MARTHA''S HALL' | $1,011.26 |
05/10/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $4,486.44 |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $281.44 | |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $69.84 | |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $21.53 | |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 511200 | $541.26 | |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $41.41 | |
05/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 512000 | $5.34 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $234.77 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
05/13/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $891.91 |
05/13/2022 | 100482 | Community Health Workers | 71393 | 515000 | $41.18 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 513810 | $21.13 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 512000 | $12.93 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 510100 | $169.00 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
05/13/2022 | 100482 | Community Health Workers | 71393 | 513800 | $26.06 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.68 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.11 | |
05/13/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.24 | |
05/16/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
05/16/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
05/16/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
05/16/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
05/16/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,208.70 |
05/17/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $5,969.42 |
05/18/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $45,486.13 |
05/20/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $729.00 |
05/20/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $20,606.43 |
05/20/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $51,072.22 |
05/21/2022 | 100482 | Community Health Workers | 71393 | 580011 | -$773.72 | |
05/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $773.72 |
05/23/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $22,254.14 |
05/23/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $10,165.62 |
05/27/2022 | 100482 | Community Health Workers | 71393 | 512000 | $9.05 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 513810 | $2.37 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 513800 | $18.24 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 515000 | $28.82 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
05/27/2022 | 100482 | Community Health Workers | 71393 | 514700 | $1.48 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.17 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.47 | |
05/27/2022 | 100482 | Community Health Workers | 71393 | 510100 | $118.30 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
05/27/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.86 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.43 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $5.28 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $2.64 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $34.48 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $68.95 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.05 | |
05/27/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.09 | |
05/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $117,081.65 |
05/31/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $117,081.65 |
05/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | -$117,081.65 |
05/31/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $106,099.00 |
05/31/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $163,141.00 |
06/02/2022 | 100476 | Learning Labs | 71393 | 524000 | VERSA PRODUCTS, INC | $33,255.00 |
06/02/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
06/02/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
06/02/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $6,198.89 |
06/03/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $4,710.02 |
06/03/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
06/03/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $3,602.52 |
06/07/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
06/09/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $17,060.09 |
06/09/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $65,669.19 |
06/09/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $65,163.74 |
06/10/2022 | 100482 | Community Health Workers | 71393 | 510100 | $118.30 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 515000 | $28.82 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 514700 | $1.48 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 513810 | $2.37 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.47 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 513800 | $18.24 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.17 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 512000 | $9.05 | |
06/10/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $486.00 |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
06/10/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
06/10/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.43 | |
06/10/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $2.64 | |
06/10/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $34.48 | |
06/10/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.04 | |
06/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $23.49 |
06/13/2022 | 100482 | Community Health Workers | 71393 | 561000 | SPRINT | $889.11 |
06/13/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $39,637.13 |
06/13/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $28,155.42 |
06/14/2022 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 564500 | KWAME BUILDING GROUP, INC. | $42,544.60 |
06/15/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
06/16/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $742.05 |
06/16/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $4,346.01 |
06/16/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $4,177.21 |
06/17/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $985.50 |
06/17/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $2,642.80 |
06/17/2022 | 100485 | Mobile Vaccination Clinics | 71393 | 566000 | AFFINIA HEALTHCARE | $11,911.86 |
06/20/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $1,790.00 |
06/20/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $164.45 |
06/20/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $35,294.49 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $36.00 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $1,530.00 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $86.51 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $36.00 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $3,330.00 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $312.25 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $773.72 |
06/21/2022 | 100482 | Community Health Workers | 71393 | 580011 | -$773.72 | |
06/21/2022 | 100723 | Wrap Around Services | 71393 | 566000 | 'ST. MARTHA''S HALL' | $731.70 |
06/22/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $39,368.51 |
06/22/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $34,239.99 |
06/22/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $63,351.68 |
06/22/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 182701 | THE PAULY JAIL BUILDING CO | $603,181.34 |
06/24/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $486.00 |
06/24/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.24 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 513800 | $26.06 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.68 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 512000 | $12.93 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 513810 | $3.38 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 510100 | $169.00 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 515000 | $41.18 | |
06/24/2022 | 100482 | Community Health Workers | 71393 | 514700 | $2.11 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $12.00 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $329.42 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $361.14 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $473.70 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.28 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.30 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $9.15 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $227.12 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,342.00 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,072.00 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $46.88 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $61.48 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $29.28 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $38.40 | |
06/24/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $165.13 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | -$19.71 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $260.98 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $19.71 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.37 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | -$0.37 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | -$260.98 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $1.42 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $1,012.46 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $12.66 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $260.98 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $19.71 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $0.37 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $3.26 | |
06/24/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $75.16 | |
06/27/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | -$742.05 |
06/27/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $742.05 |
06/28/2022 | 100491 | Targeted Cash Assistance | 71393 | 566042 | UNITED WAY OF GREATER ST.LOUIS | $350,000.00 |
06/28/2022 | 100491 | Targeted Cash Assistance | 71393 | 566082 | UNITED WAY OF GREATER ST.LOUIS | $641,500.00 |
06/29/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,653.50 |
06/30/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $617.70 |
06/30/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | -$120,410.22 |
06/30/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $120,410.22 |
06/30/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $120,410.22 |
06/30/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $4,172.50 |
06/30/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $421,106.69 |
07/01/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $864.00 |
07/01/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 565800 | SLATE Payroll | $6,999.46 |
07/01/2022 | 100672 | Summer Youth Jobs | 71393 | 565800 | SLATE Payroll | $82.84 |
07/01/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $29,422.93 |
07/01/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
07/01/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,653.50 |
07/01/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
07/03/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $9,372.25 |
07/05/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $3,365.48 |
07/07/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $5,528.77 |
07/07/2022 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $54,104.10 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE PAYROLL | $33.79 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE PAYROLL | $0.36 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE PAYROLL | $258.90 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE PAYROLL | $19.32 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE PAYROLL | $3.24 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE PAYROLL | $39.97 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE PAYROLL | $5.19 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE PAYROLL | $0.95 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $99.26 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $8.81 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.99 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $2.59 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $14.12 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $108.81 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $52.59 |
07/08/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $704.71 |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,164.00 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,412.00 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $39.55 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $169.99 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $233.86 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $48.34 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $63.41 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $8.82 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $11.62 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.38 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.43 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $372.41 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $488.52 | |
07/08/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $30.15 | |
07/08/2022 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $16,230.00 |
07/08/2022 | 100482 | Community Health Workers | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $432.00 |
07/08/2022 | 100482 | Community Health Workers | 71393 | 515060 | $0.22 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 515030 | $0.58 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 514700 | $1.96 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 512000 | $11.99 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 510100 | $156.71 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 515000 | $38.01 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 513800 | $24.20 | |
07/08/2022 | 100482 | Community Health Workers | 71393 | 513810 | $3.13 | |
07/08/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $5.72 | |
07/08/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $457.34 | |
07/08/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.64 | |
07/08/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $33.94 | |
07/11/2022 | 100482 | Community Health Workers | 71393 | 565500 | THOMPSON, GWENDOLYN | $7.26 |
07/11/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $15,494.05 |
07/11/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $13,717.41 |
07/11/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $14,971.12 |
07/11/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $6,307.06 |
07/12/2022 | 100723 | Wrap Around Services | 71393 | 566000 | 'ST. MARTHA''S HALL' | $752.05 |
07/12/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $34,921.29 |
07/12/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $54,116.76 |
07/12/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $39,724.16 |
07/13/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $1,653.56 |
07/14/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,796.59 |
07/14/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $15,643.01 |
07/19/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $33,344.90 |
07/21/2022 | 100482 | Community Health Workers | 71393 | 565500 | THOMPSON, GWENDOLYN | $18.76 |
07/21/2022 | 100482 | Community Health Workers | 71393 | 580011 | -$774.20 | |
07/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $774.20 |
07/21/2022 | 101278 | Summer Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $8,069.64 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 513800 | Payroll - Devon Davis | $21.51 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 513810 | Payroll - Devon Davis | $6.79 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 512000 | Payroll - Devon Davis | $25.96 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 515030 | Payroll - Devon Davis | $0.52 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 515060 | Payroll - Devon Davis | $0.48 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 515000 | Payroll - Devon Davis | $33.79 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 510100 | Payroll - Devon Davis | $339.30 |
07/22/2022 | 100482 | Community Health Workers | 71393 | 514700 | Payroll - Devon Davis | $4.24 |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $39.55 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $48.34 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $63.41 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $372.41 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $488.52 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $30.15 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $233.86 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.38 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.43 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $8.82 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $11.62 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,412.00 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,164.00 | |
07/22/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $169.99 | |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $11.26 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $149.94 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.87 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.21 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.55 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.00 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $23.15 |
07/22/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $21.12 |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | $76.96 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | $48.00 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | $48.00 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | $3,840.00 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | $3,840.00 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | $293.76 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | $293.76 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | $76.96 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | $592.90 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | $592.90 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | $5.37 | |
07/22/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | $5.38 | |
07/22/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510120 | $1,156,000.00 | |
07/22/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510110 | $2,230,000.00 | |
07/22/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 512000 | $554,783.00 | |
07/22/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510100 | $7,146,000.00 | |
07/22/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 512010 | $32,285.00 | |
07/26/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $233,458.48 |
07/27/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
07/27/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $55,640.23 |
07/27/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $52,731.64 |
07/28/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $45,537.23 |
07/28/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $30,094.13 |
07/28/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $187,669.26 |
07/28/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $20,077.91 |
07/28/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $9,216.00 |
07/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AD CREATIONS PROMOTIONS GROUP | $900.00 |
07/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AD CREATIONS PROMOTIONS GROUP | $54.00 |
07/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AD CREATIONS PROMOTIONS GROUP | $54.00 |
07/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AD CREATIONS PROMOTIONS GROUP | $1,560.00 |
07/31/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $15,599.58 |
08/01/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
08/01/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
08/03/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $25,879.27 |
08/03/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $2,320.35 |
08/03/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $4,480.21 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 514700 | Payroll - Devon Davis | $1.96 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 510100 | Payroll - Devon Davis | $156.71 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 515000 | Payroll - Devon Davis | $38.01 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 515060 | Payroll - Devon Davis | $0.22 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 515030 | Payroll - Devon Davis | $0.58 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 512000 | Payroll - Devon Davis | $11.99 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 513810 | Payroll - Devon Davis | $3.13 |
08/05/2022 | 100482 | Community Health Workers | 71393 | 513800 | Payroll - Devon Davis | $24.20 |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $488.52 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $30.15 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,164.00 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $233.86 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.38 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $63.41 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $11.62 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.43 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $39.55 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,412.00 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $169.99 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $372.41 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $48.34 | |
08/05/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $8.82 | |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.04 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.11 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.60 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $29.99 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $4.63 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $4.22 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $2.25 |
08/05/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.37 |
08/05/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $1,049.85 |
08/05/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $739.98 |
08/05/2022 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $757.20 |
08/05/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,153.64 |
08/05/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $53,707.96 |
08/05/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $54,438.27 |
08/05/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $17,120.93 |
08/05/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $20,370.73 |
08/05/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $5,861.71 |
08/05/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $71.03 | |
08/05/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $5.44 | |
08/05/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.10 | |
08/05/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.89 | |
08/05/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $292.70 | |
08/05/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $21.72 | |
08/05/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.41 | |
08/05/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $3.66 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | $81.11 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | $4,047.00 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | $309.59 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | $624.86 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | $5.67 | |
08/05/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | $50.59 | |
08/08/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $9,224.75 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $250.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $325.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $375.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $450.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $450.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $500.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $750.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $175.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $175.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $200.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $250.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $250.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $250.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $250.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $25.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $50.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $50.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $75.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $75.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $100.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $100.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/08/2022 | 100477 | Basketball Leagues | 71393 | 524000 | KALCI SOCCER LLC | $125.00 |
08/09/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $32,413.35 |
08/10/2022 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,631.50 |
08/12/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $8,998.73 |
08/12/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $100.00 |
08/12/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $1,742.00 |
08/12/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,493.92 |
08/12/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $11,816.70 |
08/12/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $9,018.09 |
08/15/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $4,311.38 |
08/15/2022 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $15,403.49 |
08/16/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $13,912.17 |
08/16/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $23,183.98 |
08/16/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,702.08 |
08/16/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $453,682.41 |
08/18/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $74,155.84 |
08/18/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $40,590.03 |
08/18/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $4,418.63 |
08/18/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $43,868.47 |
08/18/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $7,928.00 |
08/18/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $31,435.81 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $42.60 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.16 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $6.58 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $8.45 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.53 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.06 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.85 |
08/19/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $3.20 |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $30.15 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $3.38 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | $4.43 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $11.62 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $63.41 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $488.52 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $233.86 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $3,164.00 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | $39.55 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 510100 | $2,412.00 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 512000 | $169.99 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515000 | $337.89 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 513800 | $372.41 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | $48.34 | |
08/19/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | $8.82 | |
08/19/2022 | 100482 | Community Health Workers | 71393 | 513800 | Payroll - Devon Davis | $21.51 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 513800 | Payroll - Devon Davis | $2.79 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 512000 | Payroll - Devon Davis | $10.66 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 515030 | Payroll - Devon Davis | $0.52 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 515060 | Payroll - Devon Davis | $0.20 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 515000 | Payroll - Devon Davis | $33.79 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 510100 | Payroll - Devon Davis | $139.30 |
08/19/2022 | 100482 | Community Health Workers | 71393 | 514700 | Payroll - Devon Davis | $1.74 |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | $3,909.00 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | $299.46 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | $78.34 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | $14.28 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | $48.86 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | $5.47 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | $337.89 | |
08/19/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | $603.55 | |
08/19/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | $73.18 | |
08/19/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | $0.92 | |
08/19/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | $5.43 | |
08/19/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | $0.10 | |
08/19/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | $2.72 | |
08/19/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | $0.50 | |
08/19/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | $0.44 | |
08/19/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | $35.51 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | $118.66 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | $914.20 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | $8.29 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | $21.56 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | $5,921.00 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | $74.01 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | $337.89 | |
08/19/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | $453.09 | |
08/19/2022 | 101278 | Summer Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $9,100.00 |
08/19/2022 | 101278 | Summer Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $13,291.95 |
08/19/2022 | 101278 | Summer Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $23,094.40 |
08/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $759.53 |
08/25/2022 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,418.67 |
08/25/2022 | 100491 | Targeted Cash Assistance | 71393 | 566082 | UNITED WAY OF GREATER ST.LOUIS | $63,000.00 |
08/25/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510100 | $4,000.00 | |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 512000 | $1,377.00 | |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 512000 | -$153.00 | |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 512000 | $306.00 | |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510100 | -$2,000.00 | |
08/26/2022 | 100975 | Employee Salary Adjustment - Revenue Replacements | 71505 | 510100 | $18,000.00 | |
08/28/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ST. LOUIS POST-DISPATCH LEE ADVERTISING | $2,473.72 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $255.00 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $487.50 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $742.50 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $387.50 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $115.00 |
08/31/2022 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $487.50 |
08/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $105,643.07 |
08/31/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $105,643.07 |
08/31/2022 | 100687 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | -$105,643.07 |
08/31/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $18,710.07 |
08/31/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $918,941.46 |
08/31/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $452,507.61 |
08/31/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $12,834.94 |
09/01/2022 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $24,751.81 |
09/01/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
09/01/2022 | 100847 | Operational Funds (CJCC) | 71393 | 520000 | DELL MARKETING, L.P. % DELL USA L.P. | $287.00 |
09/01/2022 | 100847 | Operational Funds (CJCC) | 71393 | 520000 | DELL MARKETING, L.P. % DELL USA L.P. | $845.00 |
09/01/2022 | 100814 | Police Academy Stone Facade and Tuckpointing 2022 | 71494 | 562000 | STAAT, INC. | $71,250.00 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 514700 | Payroll - Devon Davis | $1.74 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 513800 | Payroll - Devon Davis | $21.51 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 512000 | Payroll - Devon Davis | $10.66 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 513810 | Payroll - Devon Davis | $2.79 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 510100 | Payroll - Devon Davis | $139.30 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 515000 | Payroll - Devon Davis | $33.79 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 515060 | Payroll - Devon Davis | $0.20 |
09/02/2022 | 100482 | Community Health Workers | 71393 | 515030 | Payroll - Devon Davis | $0.52 |
09/02/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Valentine, Jody | $30.15 |
09/02/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Chamov, Nevena | $39.55 |
09/02/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | Valentine, Jody | $48.34 |
09/02/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Chamov, Nevena | $11.62 |
09/02/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Valentine, Jody | $8.82 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $6.19 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $11.62 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.65 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.03 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.12 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.30 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $82.47 |
09/02/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $12.73 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Payroll - Wilford Pinkney | $914.20 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Payroll - Wilford Pinkney | $118.66 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Payroll - Wilford Pinkney | $453.09 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Payroll - Wilford Pinkney | $21.56 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Payroll - Wilford Pinkney | $8.29 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Payroll - Wilford Pinkney | $74.01 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Payroll - Wilford Pinkney | $337.89 |
09/02/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Payroll - Wilford Pinkney | $5,921.00 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.41 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
09/02/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Payroll - Nicolle Barton | $337.89 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Payroll - Nicolle Barton | $3,909.00 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Payroll - Nicolle Barton | $48.86 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Payroll - Nicolle Barton | $603.55 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Payroll - Nicolle Barton | $78.34 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Payroll - Nicolle Barton | $299.46 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Payroll - Nicolle Barton | $14.28 |
09/02/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Payroll - Nicolle Barton | $5.47 |
09/02/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $60,618.82 |
09/02/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $51,990.18 |
09/04/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $24,959.26 |
09/05/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $3,818.64 |
09/06/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
09/07/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $4,668.03 |
09/09/2022 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $14,034.59 |
09/09/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $4,123.60 |
09/09/2022 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $31,211.76 |
09/12/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $5,320.00 |
09/12/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $9,974.95 |
09/12/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $11,513.46 |
09/12/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $103,433.93 |
09/12/2022 | 100490 | Emergency Shelter | 71393 | 566000 | CITY HOPE ST. LOUIS | $19,450.96 |
09/13/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $17,611.97 |
09/13/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $14,235.44 |
09/13/2022 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $998.69 |
09/14/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566006 | RED LATINA COMMUNICATIONS INC | $500.00 |
09/14/2022 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $813.55 |
09/14/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $2,346.18 |
09/15/2022 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $800,000.00 |
09/15/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $28,679.11 |
09/15/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,702.08 |
09/15/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $7,740.58 |
09/16/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Chamov, Nevena | $39.55 |
09/16/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | Valentine, Jody | $48.34 |
09/16/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Valentine, Jody | $8.82 |
09/16/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Valentine, Jody | $30.15 |
09/16/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Chamov, Nevena | $11.62 |
09/16/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $5,240.38 |
09/16/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $3,467.53 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $29.99 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $3.20 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $8.45 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $6.58 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.37 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.11 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.60 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $4.63 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $4.22 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.04 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $42.60 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $2.25 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.53 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.06 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.85 |
09/16/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.16 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $139.30 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.74 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.20 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.52 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.79 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $21.51 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $33.79 |
09/16/2022 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $10.66 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Payroll - Nicolle Barton | $48.86 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Payroll - Nicolle Barton | $3,909.00 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Payroll - Nicolle Barton | $337.89 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Payroll - Nicolle Barton | $5.47 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Payroll - Nicolle Barton | $14.28 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Payroll - Nicolle Barton | $299.46 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Payroll - Nicolle Barton | $78.34 |
09/16/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Payroll - Nicolle Barton | $603.55 |
09/16/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Payroll - Daniel Sommer | $2.72 |
09/16/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Payroll - Daniel Sommer | $0.05 |
09/16/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Payroll - Daniel Sommer | $35.51 |
09/16/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Payroll - Daniel Sommer | $0.44 |
09/16/2022 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 566000 | KOZENY-WAGNER, INCORPORATED | $4,700.00 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Payroll - Wilford Pinkney | $74.01 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Payroll - Wilford Pinkney | $8.29 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Payroll - Wilford Pinkney | $21.56 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Payroll - Wilford Pinkney | $453.09 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Payroll - Wilford Pinkney | $118.66 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Payroll - Wilford Pinkney | $914.20 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.41 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
09/16/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Payroll - Wilford Pinkney | $5,921.00 |
09/16/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Payroll - Wilford Pinkney | $337.89 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $4,290.60 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $3,467.53 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $3,389.36 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $3,467.53 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $4,316.80 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $3,467.53 |
09/19/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $4,020.77 |
09/19/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $11,280.89 |
09/19/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $107,376.01 |
09/19/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $79,394.92 |
09/21/2022 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $139,973.19 |
09/21/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,823.31 |
09/22/2022 | 100929 | Food Assistance | 71393 | 566067 | NORTHSIDE YOUTH & SENIOR SERVICES CENTER | $138,496.31 |
09/26/2022 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $99,814.60 |
09/27/2022 | 100926 | Food Assistance | 71393 | 566067 | OPERATION FOOD SEARCH | $10,575.00 |
09/27/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $2,211.58 |
09/27/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $4,773.41 |
09/27/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $8,264.58 |
09/27/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $215,952.01 |
09/29/2022 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | ARCHS | $150.00 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Chamov, Nevena | $11.62 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 515060 | Chamov, Nevena | $4.43 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Chamov, Nevena | $39.55 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 513810 | Valentine, Jody | $48.23 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 514700 | Valentine, Jody | $30.15 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 580011 | Valentine, Jody | -$30.15 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 580011 | Valentine, Jody | -$8.82 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 580011 | Chamov, Nevena | -$11.62 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 580011 | Chamov, Nevena | -$4.43 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 580011 | Valentine, Jody | -$48.23 |
09/30/2022 | 100478 | Project & Monitoring Staff | 71393 | 515030 | Valentine, Jody | $8.82 |
09/30/2022 | 100681 | Legal Assistance | 71393 | 566000 | $34,205.61 | |
09/30/2022 | 100765 | Legal Assistance | 71393 | 566000 | $16,255.45 | |
09/30/2022 | 100683 | Community Outreach | 71393 | 566000 | $0.00 | |
09/30/2022 | 100682 | Mediation | 71393 | 566000 | $199,340.52 | |
09/30/2022 | 100775 | Year Round Youth Jobs | 71393 | 566000 | $534,910.71 | |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.69 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $19.01 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $10.14 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $134.94 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $2.71 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $20.84 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.19 |
09/30/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.50 |
09/30/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $131,342.51 |
09/30/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $24,021.20 |
09/30/2022 | 100479 | Financial Services & Compliance | 71393 | 566000 | RUBINBROWN LLP | $1,550.00 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 510100 | DOH PAYROLL | $174.13 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 512000 | DOH PAYROLL | $13.32 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 515000 | DOH PAYROLL | $42.24 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 513800 | DOH PAYROLL | $26.89 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 513810 | DOH PAYROLL | $3.48 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 515030 | DOH PAYROLL | $0.65 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 515060 | DOH PAYROLL | $0.24 |
09/30/2022 | 100482 | Community Health Workers | 71393 | 514700 | DOH PAYROLL | $2.18 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Payroll - Nicolle Barton | $603.55 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Payroll - Nicolle Barton | $78.16 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Payroll - Nicolle Barton | $299.46 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Payroll - Nicolle Barton | $14.28 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Payroll - Nicolle Barton | $5.47 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Payroll - Nicolle Barton | $337.89 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Payroll - Nicolle Barton | $3,909.00 |
09/30/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Payroll - Nicolle Barton | $48.86 |
09/30/2022 | 100483 | Youth-Led Programming | 71393 | 566000 | $121,024.23 | |
09/30/2022 | 100690 | Real & Personal Property Tax Forgivable Loan Fund | 71393 | 566000 | $140,361.30 | |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $54.33 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $109.66 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $14.21 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $710.25 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $126.71 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.63 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.99 |
09/30/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $8.88 |
09/30/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $294,204.07 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Payroll - Wilford Pinkney | $914.20 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Payroll - Wilford Pinkney | $118.39 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Payroll - Wilford Pinkney | $453.09 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Payroll - Wilford Pinkney | $21.56 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Payroll - Wilford Pinkney | $8.29 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Payroll - Wilford Pinkney | $74.01 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Payroll - Wilford Pinkney | $337.89 |
09/30/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Payroll - Wilford Pinkney | $5,921.00 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
09/30/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
10/01/2022 | 100672 | Summer Youth Jobs | 71393 | 565800 | SLATE Payroll | $82.84 |
10/01/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 565800 | SLATE Payroll | $6,999.46 |
10/03/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $4,099.70 |
10/03/2022 | 100814 | Police Academy Stone Facade and Tuckpointing 2022 | 71494 | 562000 | STAAT, INC. | $23,750.00 |
10/03/2022 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $5,721.38 |
10/04/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $9,500.00 |
10/04/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
10/04/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $21,672.00 |
10/05/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $12,089.51 |
10/05/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
10/06/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $756,832.00 |
10/06/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $10,967.79 |
10/06/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $5,240.62 |
10/07/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $22,130.06 |
10/07/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $61,591.69 |
10/07/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,424.71 |
10/07/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,850.75 |
10/07/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,350.75 |
10/07/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,411.84 |
10/10/2022 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $11,508.36 |
10/11/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $1,575.13 |
10/11/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $154.43 |
10/11/2022 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $3,888.09 |
10/11/2022 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $429.82 |
10/11/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,768.95 |
10/11/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $4,543.44 |
10/11/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $5,475.58 |
10/11/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $4,800.94 |
10/11/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $4,965.94 |
10/11/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $17,539.65 |
10/11/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $20,424.03 |
10/11/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $15,544.72 |
10/11/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $19,130.97 |
10/11/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $28,725.23 |
10/12/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $3,646.77 |
10/12/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $27,344.95 |
10/12/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $6,498.08 |
10/12/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $3,233.85 |
10/12/2022 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $14,960.05 |
10/13/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $25,097.49 |
10/13/2022 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $23,116.50 |
10/13/2022 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $48,552.96 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $5.63 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.28 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.11 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.94 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $10.56 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $11.58 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $74.97 |
10/14/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.50 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 510100 | DOH PAYROLL | $139.30 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 512000 | DOH PAYROLL | $10.66 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 515000 | DOH PAYROLL | $33.79 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 513800 | DOH PAYROLL | $21.51 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 513810 | DOH PAYROLL | $2.79 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 515030 | DOH PAYROLL | $0.52 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 515060 | DOH PAYROLL | $0.20 |
10/14/2022 | 100482 | Community Health Workers | 71393 | 514700 | DOH PAYROLL | $1.74 |
10/14/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $6,814.69 |
10/14/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $5,063.04 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Payroll - Nicolle Barton | $78.16 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Payroll - Nicolle Barton | $603.55 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Payroll - Nicolle Barton | $337.89 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Payroll - Nicolle Barton | $299.46 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Payroll - Nicolle Barton | $3,909.00 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Payroll - Nicolle Barton | $48.86 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Payroll - Nicolle Barton | $5.47 |
10/14/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Payroll - Nicolle Barton | $14.28 |
10/14/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $23,971.95 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $109.66 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | $2.93 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | $1.15 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | $147.32 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $710.24 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $54.33 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $14.21 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $8.88 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $126.71 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.99 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $712.86 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $53.61 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $106.16 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $8.91 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $147.32 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.56 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.00 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | $823.17 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | $61.35 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | $123.19 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | $16.46 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | $10.29 | |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.63 |
10/14/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $14.26 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Payroll - Wilford Pinkney | $337.89 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Payroll - Wilford Pinkney | $8.29 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Payroll - Wilford Pinkney | $74.01 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Payroll - Wilford Pinkney | $21.56 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Payroll - Wilford Pinkney | $118.39 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Payroll - Wilford Pinkney | $914.20 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Payroll - Wilford Pinkney | $5,921.00 |
10/14/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Payroll - Wilford Pinkney | $453.09 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $39.55 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
10/14/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
10/17/2022 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $1,128.47 |
10/17/2022 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $4,334.35 |
10/17/2022 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $1,470,000.00 |
10/17/2022 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $24,459.73 |
10/18/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,702.08 |
10/19/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
10/19/2022 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $43,812.11 |
10/20/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | INTEGRITY TITLE ESCROW ACCT | $10,250.00 |
10/20/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $69,436.64 |
10/20/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $60,370.39 |
10/20/2022 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $21,348.85 |
10/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
10/24/2022 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
10/25/2022 | 101204 | United Way Direct Relief Cash Assistance Program Coordination | 71393 | 566042 | UNITED WAY OF GREATER ST.LOUIS | $136,277.80 |
10/25/2022 | 100486 | Covid-19 Vaccination Incentive Program | 71393 | 580011 | -$5,000.00 | |
10/25/2022 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $2,420.91 |
10/26/2022 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $19,404.71 |
10/26/2022 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $14,923.80 |
10/26/2022 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $16,969.96 |
10/26/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $5,765.92 |
10/26/2022 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $45,420.21 |
10/27/2022 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS | $17,330.42 |
10/27/2022 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS | $19,312.46 |
10/27/2022 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS | $17,300.46 |
10/27/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $172,133.43 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 510100 | DOH PAYROLL | $158.96 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 515000 | DOH PAYROLL | $38.01 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 513800 | DOH PAYROLL | $24.54 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 513810 | DOH PAYROLL | $3.18 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 515030 | DOH PAYROLL | $0.58 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 515060 | DOH PAYROLL | $0.22 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 514700 | DOH PAYROLL | $1.99 |
10/28/2022 | 100482 | Community Health Workers | 71393 | 512000 | DOH PAYROLL | $12.16 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $20.84 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $2.70 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.50 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.19 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $134.94 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $10.14 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $19.01 |
10/28/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.69 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Payroll - Wilford Pinkney | $118.39 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Payroll - Wilford Pinkney | $914.20 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Payroll - Wilford Pinkney | $337.89 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Payroll - Wilford Pinkney | $453.09 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Payroll - Wilford Pinkney | $5,921.00 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Payroll - Wilford Pinkney | $8.29 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Payroll - Wilford Pinkney | $21.56 |
10/28/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Payroll - Wilford Pinkney | $74.01 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $39.55 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
10/28/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
10/28/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $156,611.72 |
10/28/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $455,127.72 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Payroll - Nicolle Barton | $48.86 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Payroll - Nicolle Barton | $5.47 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Payroll - Nicolle Barton | $78.16 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Payroll - Nicolle Barton | $603.55 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Payroll - Nicolle Barton | $337.89 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Payroll - Nicolle Barton | $299.46 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Payroll - Nicolle Barton | $3,909.00 |
10/28/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Payroll - Nicolle Barton | $14.28 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $544.52 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $10.89 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.76 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $6.81 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $97.14 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.01 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $828.95 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $62.34 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $171.31 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $123.45 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.58 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $10.36 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.16 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | $437.85 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | $31.82 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | $8.76 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | $5.47 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | $152.05 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | $3.02 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | $0.61 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | $63.58 | |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $41.66 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $84.07 |
10/28/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.98 |
10/31/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $5,400.00 |
10/31/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $15,531.24 |
10/31/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $104,894.05 |
10/31/2022 | 100491 | Targeted Cash Assistance | 71393 | 580011 | -$153,787.15 | |
10/31/2022 | 100491 | Targeted Cash Assistance | 71393 | 580011 | -$5,573.72 | |
10/31/2022 | 100491 | Targeted Cash Assistance | 71393 | 580011 | -$9,000.00 | |
10/31/2022 | 100491 | Targeted Cash Assistance | 71393 | 566082 | UNITED WAY OF GREATER ST.LOUIS | $133,500.00 |
10/31/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
10/31/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $25,200.00 |
10/31/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $400,650.52 |
10/31/2022 | 100814 | Police Academy Stone Facade and Tuckpointing 2022 | 71494 | 562000 | STAAT, INC. | $19,000.00 |
11/01/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $20,995.24 |
11/01/2022 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $306.95 |
11/02/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $18,460.97 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $13,297.55 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $4,965.37 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $10,387.24 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $2,995.76 |
11/02/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $1,574.09 |
11/03/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $8,522.00 |
11/03/2022 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $845.28 |
11/03/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $19,130.97 |
11/03/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $23,704.39 |
11/03/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $19,627.41 |
11/03/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $13,730.28 |
11/03/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,213.17 |
11/03/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $10,523.42 |
11/04/2022 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $16,107.37 |
11/07/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $5,564.37 |
11/07/2022 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $366.97 |
11/08/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,125.00 |
11/08/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $10,422.27 |
11/09/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $922,440.00 |
11/09/2022 | 101278 | Summer Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $2,750.00 |
11/09/2022 | 101278 | Summer Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $77,138.22 |
11/09/2022 | 101278 | Summer Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $9,525.00 |
11/09/2022 | 101278 | Summer Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $18,166.03 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $0.00 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.00 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $15.49 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.58 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.25 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.14 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $2.01 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $7.55 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $100.30 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.97 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.22 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.16 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $24.31 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $22.17 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $11.85 |
11/10/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $157.43 |
11/10/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $18,501.11 |
11/10/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $13,994.51 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.65 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $176.63 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $13.51 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $2.21 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.25 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $27.27 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $42.24 |
11/10/2022 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $3.53 |
11/10/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $9,322.95 |
11/10/2022 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $1,833.50 |
11/10/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $5,451.03 |
11/10/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $36,141.32 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $39.55 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.26 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
11/10/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $12,430.21 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $12,901.09 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $15,317.27 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $14,930.64 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $14,446.78 |
11/11/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $13,612.62 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
11/11/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
11/11/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $35.51 |
11/11/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.44 |
11/11/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.50 |
11/11/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $2.72 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
11/11/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
11/11/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $0.41 |
11/11/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $3.66 |
11/11/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $21.72 |
11/11/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $292.70 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | $3.02 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | $1.67 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $154.08 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $3.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $97.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.04 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $11.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | $1,189.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | $89.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | $5.79 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | $14.86 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | $152.05 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$112.51 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$143.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$3.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $284.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $20.58 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $43.90 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $5.68 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $3.55 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $58.11 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.40 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $817.50 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $61.48 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $121.75 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $10.22 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $630.70 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $48.25 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $7.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $112.51 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $928.42 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $143.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $18.56 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$1,189.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$89.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$5.79 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$14.86 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$152.05 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$3.02 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | -$1.67 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$284.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$20.58 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$43.90 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$5.68 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$3.55 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$58.11 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$1.04 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$0.40 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$817.50 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$61.48 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$121.75 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$10.22 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$168.95 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$630.70 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$48.25 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$97.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$7.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$2.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$0.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$928.42 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$18.56 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$11.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$154.08 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$1.30 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | $1,189.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | $89.30 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | $5.79 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | $14.86 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | $152.05 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | $3.02 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | $1.67 | |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $18.56 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $284.32 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $20.58 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $43.90 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $5.68 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.40 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $3.55 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $58.11 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.04 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $817.50 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $61.48 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $121.75 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $10.22 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $630.70 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $48.25 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $97.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $12.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $7.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $112.51 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.88 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $928.42 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $71.03 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $143.35 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $11.61 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $154.08 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $3.38 |
11/11/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.30 |
11/12/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $12,571.72 |
11/14/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $3,775.00 |
11/14/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $4,494.35 |
11/14/2022 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $17,312.39 |
11/14/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $5,400.00 |
11/14/2022 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,245.68 |
11/14/2022 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,248.18 |
11/14/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $19,311.74 |
11/14/2022 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $30,608.05 |
11/14/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $63,928.52 |
11/14/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $35,660.79 |
11/15/2022 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $7,451.77 |
11/15/2022 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS | $14,378.61 |
11/15/2022 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $14,781.01 |
11/15/2022 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $295,000.00 |
11/15/2022 | 100929 | Food Assistance | 71393 | 566067 | NORTHSIDE YOUTH & SENIOR SERVICES CENTER | $51,256.65 |
11/15/2022 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $12,703.35 |
11/15/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $4,109.16 |
11/15/2022 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $28,188.49 |
11/15/2022 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $8,189.88 |
11/15/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,983.46 |
11/15/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $4,668.43 |
11/15/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $14,770.94 |
11/15/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $46,422.52 |
11/15/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $15,818.22 |
11/15/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $15,818.22 |
11/16/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $5,223.25 |
11/17/2022 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $9,078.47 |
11/17/2022 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $15,247.48 |
11/18/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $762.75 |
11/18/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ST. LOUIS AMERICAN NEWSPAPER | $1,376.25 |
11/18/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $46,071.81 |
11/18/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $66,431.76 |
11/18/2022 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $11,306.38 |
11/18/2022 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $295,435.89 |
11/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
11/21/2022 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | ART'S LAWN MOWER SHOP INC. | $107,958.00 |
11/21/2022 | 100489 | Emergency Shelter | 71393 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
11/22/2022 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $25,546.85 |
11/22/2022 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $8,337.32 |
11/22/2022 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $18,683.31 |
11/22/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $1,970.00 |
11/22/2022 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $10,773.12 |
11/22/2022 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $10,578.80 |
11/22/2022 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $10,135.54 |
11/22/2022 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $11,211.92 |
11/22/2022 | 101072 | COVID-19: Incentive Cards | 71554 | 521500 | U.S. BANK | $202,014.95 |
11/23/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $567.00 |
11/23/2022 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,603.40 |
11/23/2022 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,603.40 |
11/23/2022 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $18,847.45 |
11/23/2022 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,603.45 |
11/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC F/K/A ENTERCOM | $2,959.85 |
11/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC F/K/A ENTERCOM | $2,959.85 |
11/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC F/K/A ENTERCOM | $2,959.85 |
11/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC F/K/A ENTERCOM | $2,959.85 |
11/23/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC F/K/A ENTERCOM | $2,959.85 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $7.37 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $13.73 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $0.00 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.12 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $351.05 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.08 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.00 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $26.43 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.74 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $3.91 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.44 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $6.25 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $54.20 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.36 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $15.05 |
11/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $97.46 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $38.01 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.23 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $161.44 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $12.35 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $24.93 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $3.23 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.58 |
11/23/2022 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $2.02 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
11/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $39.55 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
11/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
11/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$3.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$64.54 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$1.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$0.44 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$817.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$61.48 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$121.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$16.35 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$2.94 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$1.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$104.40 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$8.45 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$120.62 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $315.73 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $48.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $6.31 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $64.54 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.44 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $817.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $121.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $10.22 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $51.72 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $104.40 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $8.45 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $120.62 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $1,307.10 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $100.00 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $201.82 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $16.34 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $216.93 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $4.76 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.83 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $3.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $61.48 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $26.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$0.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$1,307.10 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$100.00 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$26.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$16.34 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$216.93 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$4.76 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Lewis, Michelle | -$10.22 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$51.72 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Harris, Ketosha | -$2.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$201.82 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Thu, Pyae | -$1.83 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$315.73 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$48.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 580011 | Davis, Joanne | -$6.31 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $315.73 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $1.83 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $2.94 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $13.52 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $22.85 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $48.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $6.31 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $3.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $64.54 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.44 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $817.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $61.48 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $121.75 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $16.35 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $10.22 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $168.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $676.15 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $51.72 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $104.40 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $8.45 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $120.62 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $2.50 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.95 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $100.00 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $201.82 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $26.14 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $16.34 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $216.93 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $4.76 |
11/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $1,307.10 |
11/27/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | AUDACY OPERATIONS INC | $2,760.00 |
11/29/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $43,753.88 |
11/29/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $32,974.38 |
11/29/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $29,911.23 |
11/29/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $20,797.43 |
11/29/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $32,428.30 |
11/29/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $2,925.00 |
11/29/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,225.00 |
11/29/2022 | 100484 | Mobile Vaccination Clinics | 71393 | 552500 | LDV, INC. | $399,730.00 |
11/29/2022 | 100483 | Youth-Led Programming | 71393 | 566000 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $121,737.14 |
11/29/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $10,443.02 |
11/29/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $20,066.55 |
11/29/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $148,576.97 |
11/29/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $10,228.21 |
11/29/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | THE PAULY JAIL BUILDING CO | $11,056.67 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $18,786.58 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $19,249.98 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $18,435.08 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $18,915.06 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $19,743.23 |
11/30/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $16,412.39 |
11/30/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
11/30/2022 | 100870 | Food Assistance | 71393 | 566067 | PEOPLES COMMUNITY ACTION CORPORATION | $5,563.61 |
11/30/2022 | 100927 | Food Assistance | 71393 | 566067 | CITY SENIORS, INC. | $5,207.90 |
11/30/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $16,601.41 |
11/30/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $11,275.47 |
11/30/2022 | 100931 | Food Assistance | 71393 | 566067 | FOOD OUTREACH, INC. | $41,484.51 |
11/30/2022 | 100870 | Food Assistance | 71393 | 566067 | PEOPLES COMMUNITY ACTION CORPORATION | $70,266.00 |
11/30/2022 | 100870 | Food Assistance | 71393 | 566067 | PEOPLES COMMUNITY ACTION CORPORATION | $33,170.39 |
11/30/2022 | 100928 | Food Assistance | 71393 | 566067 | MISSION ST. LOUIS | $8,718.69 |
11/30/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $162,879.14 |
11/30/2022 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $66,875.39 |
11/30/2022 | 100814 | Police Academy Stone Facade and Tuckpointing 2022 | 71494 | 562000 | STAAT, INC. | $4,750.00 |
11/30/2022 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,969.34 |
11/30/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,702.08 |
11/30/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,702.08 |
11/30/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $15,045.41 |
12/01/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
12/01/2022 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
12/01/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
12/02/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $7,500.00 |
12/02/2022 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $38,010.00 |
12/02/2022 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $18,842.42 |
12/02/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $35,964.02 |
12/05/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $6,025.00 |
12/05/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $3,775.00 |
12/05/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $34,065.34 |
12/05/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS WWW.GALMICHEANDSONS.COM | $4,995.00 |
12/05/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,844.00 |
12/05/2022 | 100800 | Bridge Repairs 2022 | 71494 | 564500 | SBC CONTRACTING, INC. | $142,690.00 |
12/05/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $104,835.86 |
12/05/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $229,456.45 |
12/05/2022 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $8,842.73 |
12/06/2022 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $547.34 |
12/06/2022 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $14,539.60 |
12/08/2022 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $91,989.39 |
12/09/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,500.00 |
12/09/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $4,652.00 |
12/09/2022 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $16,088.75 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $7.34 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.36 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $15.05 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $1.95 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.14 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $1.22 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $13.73 |
12/09/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $97.46 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $2.32 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.30 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.06 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.02 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $125.38 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $9.44 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $19.36 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $2.51 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $14.99 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $2.11 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.00 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.57 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.18 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $0.00 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $1.13 |
12/09/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.19 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $29.57 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $19.39 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $125.56 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.51 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $9.61 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.18 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.57 |
12/09/2022 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.47 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
12/09/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $82.59 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $1,111.78 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $13.90 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.56 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $17.43 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.95 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $1,394.44 |
12/09/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $103.59 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $20.05 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $12.53 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $207.13 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $3.60 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $149.26 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.40 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.70 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $1,700.06 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $130.06 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $262.49 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $6.20 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $33.99 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $21.25 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $282.14 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $2.38 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $1,002.26 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $75.37 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $6.61 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $504.17 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $36.49 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $77.84 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $10.08 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $6.30 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $103.06 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.83 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $528.43 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $40.42 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $81.59 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $10.57 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $0.74 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $94.27 |
12/09/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $1.95 |
12/09/2022 | 100814 | Police Academy Stone Facade and Tuckpointing 2022 | 71494 | 562000 | STAAT, INC. | $16,490.00 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $63.26 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $39.55 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.43 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.62 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $488.52 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $233.86 |
12/09/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,164.00 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
12/09/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
12/12/2022 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $20,265.11 |
12/12/2022 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
12/12/2022 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
12/12/2022 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $22,123.84 |
12/12/2022 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $4,630.22 |
12/12/2022 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $12,592.00 |
12/13/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $6,100.00 |
12/13/2022 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $4,485.79 |
12/13/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $4,752.05 |
12/14/2022 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $944.25 |
12/14/2022 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $1,181.36 |
12/14/2022 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $4,658.21 |
12/14/2022 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $22,703.10 |
12/14/2022 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $31,216.23 |
12/15/2022 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $13,101.66 |
12/15/2022 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $195,000.00 |
12/15/2022 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $9,237.07 |
12/15/2022 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS | $14,186.11 |
12/15/2022 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $15,179.44 |
12/15/2022 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $50,600.73 |
12/15/2022 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $24,864.21 |
12/15/2022 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,617.13 |
12/15/2022 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $136,176.11 |
12/15/2022 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,712.61 |
12/15/2022 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $17,697.87 |
12/15/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $85,262.90 |
12/16/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $51,497.74 |
12/16/2022 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $7,022.47 |
12/18/2022 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $6,102.49 |
12/19/2022 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $32,352.63 |
12/20/2022 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $1,777.00 |
12/20/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $506.25 |
12/20/2022 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $499.50 |
12/20/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $137,520.00 |
12/20/2022 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $34,989.03 |
12/20/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $38,779.58 |
12/20/2022 | 100697 | Wrap Around Services | 71393 | 566000 | OPPORTUNITYSPACE INC. | $64,000.00 |
12/21/2022 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
12/21/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $19,245.73 |
12/21/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $21,979.80 |
12/21/2022 | 100726 | Wrap Around Services | 71393 | 566000 | DOORWAYS | $29,323.00 |
12/21/2022 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $30,932.08 |
12/22/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $38,112.24 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $27.70 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $3.59 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $42.24 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $13.72 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $179.38 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $2.24 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.25 |
12/23/2022 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.67 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $19.01 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $134.94 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $0.00 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $20.84 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $2.38 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.50 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.17 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $1.49 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $200.60 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $15.11 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $30.97 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $3.54 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.25 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $2.21 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $10.16 |
12/23/2022 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.00 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.00 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $0.00 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.83 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.12 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.14 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $10.56 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $11.58 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.32 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.28 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.09 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $74.97 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $5.65 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $100.30 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $7.55 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $15.49 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.77 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $17.67 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $2.02 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.42 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.11 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $114.43 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $8.62 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $8.45 |
12/23/2022 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.26 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
12/23/2022 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
12/23/2022 | 100491 | Targeted Cash Assistance | 71393 | 566042 | JE | -$175,000.00 |
12/23/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $15.32 |
12/23/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $1,225.54 |
12/23/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $91.00 |
12/23/2022 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.72 |
12/23/2022 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.07 |
12/23/2022 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $53.27 |
12/23/2022 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $4.08 |
12/23/2022 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.67 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $18.06 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.60 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $222.99 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $28.88 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $249.02 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $2.02 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $1,144.50 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $91.42 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $170.44 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $22.89 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $14.31 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $236.52 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $314.07 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $64.20 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $22.73 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $48.49 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $3.93 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.14 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.44 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $1,136.40 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $1.59 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $175.46 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $22.73 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $14.21 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $110.50 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $5.47 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $6.28 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $86.93 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $202.73 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $4.20 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $4.12 |
12/23/2022 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $1,444.26 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
12/23/2022 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $46.15 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $73.82 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $570.04 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $274.25 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,692.00 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $5.17 |
12/23/2022 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
12/27/2022 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $141,281.85 |
12/27/2022 | 101278 | Summer Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $2,178.00 |
12/27/2022 | 101278 | Summer Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $16,924.36 |
12/27/2022 | 101278 | Summer Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $32,949.60 |
12/27/2022 | 101278 | Summer Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $9,175.00 |
12/28/2022 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $52,272.48 |
12/29/2022 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $17,229.91 |
12/29/2022 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $7,706.62 |
12/29/2022 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $43,810.48 |
12/29/2022 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $35,871.66 |
12/30/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $54,881.00 |
12/30/2022 | 100465 | St. Louis MHB Early Childhood Education and Childcare | 71393 | 566067 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $19,000.00 |
12/30/2022 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $75,913.11 |
12/30/2022 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | RJP ELECTRIC | $42,981.62 |
12/31/2022 | 100682 | Mediation | 71393 | 566000 | CONFLICT RESOLUTION CENTER | $21,434.43 |
12/31/2022 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $3,383.46 |
12/31/2022 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $148,595.57 |
12/31/2022 | 100727 | Wrap Around Services | 71393 | 566000 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $3,672.50 |
12/31/2022 | 100715 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $54,071.74 |
12/31/2022 | 100722 | Urban League Community Driven Food Production | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $89,281.03 |
12/31/2022 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,212.59 |
12/31/2022 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $24,382.46 |
01/01/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
01/01/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $6,087.57 |
01/01/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 565800 | SLATE Payroll | $7,100.09 |
01/01/2023 | 100672 | Summer Youth Jobs | 71393 | 565800 | SLATE Payroll | $1,976.10 |
01/02/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $4,500.00 |
01/02/2023 | 100835 | Telecom Systems Replacements 2022 | 71494 | 561000 | AT&T | $185,213.05 |
01/03/2023 | 100821 | Medical Examiner Asbestos Abatement 2022 | 71494 | 566000 | CENTRAL MECHANICAL INSULATION | $6,980.00 |
01/03/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
01/03/2023 | 100494 | Equitable Microtransit Services | 71393 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
01/03/2023 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $36,561.00 |
01/04/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $5,575.77 |
01/05/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $722.25 |
01/05/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $722.25 |
01/05/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $27,501.53 |
01/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $16,450.00 |
01/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | TOUGH ENOUGH CONSTRUCTION | $18,223.00 |
01/06/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $866.55 |
01/06/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $6,369.44 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.17 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $3.39 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.58 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $6.34 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.06 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $44.98 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $6.95 |
01/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.90 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.93 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $26.40 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $38.72 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $42.24 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $18.88 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $250.75 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $9.46 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $187.42 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $14.11 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $28.94 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $29.57 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.35 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $3.14 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $412.54 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $31.06 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $63.70 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $8.25 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $1.51 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.58 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $5.14 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.09 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.23 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.23 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.75 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.69 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.26 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $2.34 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.78 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $6.33 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $4.62 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $61.31 |
01/06/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $5.01 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $19.39 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.47 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.18 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.57 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.51 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $125.56 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $9.61 |
01/06/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $29.57 |
01/06/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $46.88 |
01/06/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $631.34 |
01/06/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $0.89 |
01/06/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $7.89 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
01/06/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Harris, Ketosha | $22.73 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Thu, Pyae | $2.49 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Lewis, Michelle | $1,124.06 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Lewis, Michelle | $167.40 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Lewis, Michelle | $22.48 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Lewis, Michelle | $14.05 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Lewis, Michelle | $232.30 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Lewis, Michelle | $4.04 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Lewis, Michelle | $1.57 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Davis, Joanne | $505.82 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Davis, Joanne | $78.10 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Davis, Joanne | $10.12 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Davis, Joanne | $6.32 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Davis, Joanne | $103.40 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Davis, Joanne | $1.84 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Davis, Joanne | $0.71 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Harris, Ketosha | $1,136.40 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Harris, Ketosha | $86.93 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Harris, Ketosha | $175.46 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Harris, Ketosha | $14.21 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Harris, Ketosha | $202.73 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Harris, Ketosha | $4.20 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | Harris, Ketosha | $1.59 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Davis, Joanne | $36.61 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | Thu, Pyae | $294.64 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | Thu, Pyae | $1,775.39 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Thu, Pyae | $135.82 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | Thu, Pyae | $274.12 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | Thu, Pyae | $35.50 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | Thu, Pyae | $22.19 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | Thu, Pyae | $6.47 |
01/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | Lewis, Michelle | $84.53 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
01/06/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
01/06/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
01/09/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $32,400.00 |
01/09/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $22,065.73 |
01/10/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $23,364.08 |
01/10/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $7,214.61 |
01/10/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $803.55 |
01/10/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,784.66 |
01/10/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $443.30 |
01/10/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $38,906.66 |
01/10/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $15,625.21 |
01/11/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $29,740.92 |
01/11/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $43,361.32 |
01/12/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $6,553.35 |
01/12/2023 | 101277 | Case management and wrap around services | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $62,583.29 |
01/12/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $10,467.59 |
01/12/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $6,596.65 |
01/12/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,609.76 |
01/12/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 564500 | KWAME BUILDING GROUP, INC. | $41,871.48 |
01/13/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $20,278.07 |
01/13/2023 | 101277 | Case management and wrap around services | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $81,967.33 |
01/13/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $3,400.00 |
01/13/2023 | 101277 | Case management and wrap around services | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $1,550.00 |
01/13/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $4,568.30 |
01/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $1,775.00 |
01/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $177.50 |
01/13/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $11,040.00 |
01/13/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $4,560.00 |
01/13/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $9,601.39 |
01/13/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $23,910.42 |
01/13/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $42,435.77 |
01/13/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $15,271.35 |
01/13/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,836.69 |
01/13/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $33,005.25 |
01/13/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $19,536.41 |
01/13/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,058.93 |
01/13/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $50,037.42 |
01/13/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $14,599.15 |
01/14/2023 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $14,416.46 |
01/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $2,538.70 |
01/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $3,517.41 |
01/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $19,324.35 |
01/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $11,411.34 |
01/15/2023 | 100694 | Emergency Shelter | 71393 | 566056 | THE MAGDALA FOUNDATION | $153,830.33 |
01/16/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | NATIONAL BUSINESS FURNITURE LLC | $2,346.00 |
01/16/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | NATIONAL BUSINESS FURNITURE LLC | $268.98 |
01/16/2023 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,093.50 |
01/16/2023 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $3,725.46 |
01/16/2023 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,461.54 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $20,052.54 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $19,240.19 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $22,313.88 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $31,536.92 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $524.06 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $1,182.38 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $3,200.00 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $3,550.00 |
01/17/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $320.00 |
01/17/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $10,173.22 |
01/17/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $355,000.00 |
01/17/2023 | 100470 | Citywide Housing Development Fund | 71393 | 566004 | ST. LOUIS DEVELOPMENT CORP. | $4,952,500.00 |
01/17/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $3,842.83 |
01/17/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $33,880.25 |
01/17/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $23,750.00 |
01/18/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $36,366.87 |
01/18/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $41,442.00 |
01/18/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,992.30 |
01/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,300.00 |
01/19/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $24,750.00 |
01/20/2023 | 100477 | Basketball Leagues | 71393 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $29,196.64 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.26 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.69 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.75 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $28.94 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $26.40 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $14.11 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $187.42 |
01/20/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $2.34 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.56 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $3.39 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $6.95 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $44.98 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.90 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.17 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.06 |
01/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $6.34 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.79 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $10.98 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $33.79 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $22.16 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.87 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.53 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.20 |
01/20/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $143.50 |
01/20/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $5,240.34 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
01/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
01/20/2023 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $28.54 |
01/20/2023 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $372.88 |
01/20/2023 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.52 |
01/20/2023 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $4.66 |
01/20/2023 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $48,071.23 |
01/20/2023 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $18,185.43 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $86.93 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $175.46 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $22.73 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $14.21 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $4.20 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.59 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $20.90 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $202.73 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $54.08 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,136.39 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $152.73 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $2.72 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.04 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,905.70 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $145.79 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $294.24 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $38.10 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $23.82 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $316.26 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $6.95 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $2.67 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,044.77 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $78.57 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $155.59 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $13.06 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $215.91 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $3.76 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.46 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $747.16 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $115.36 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $14.94 |
01/20/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $9.34 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
01/20/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
01/20/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
01/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $759.05 |
01/23/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $35,620.00 |
01/23/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $5,907.45 |
01/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $540.00 |
01/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $472.50 |
01/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $607.50 |
01/26/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 562000 | SBC CONTRACTING, INC. | $8,071.44 |
01/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,534.00 |
01/27/2023 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $207,651.42 |
01/27/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $5,211.81 |
01/30/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $4,500.00 |
01/30/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $36,584.10 |
01/30/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $36,325.96 |
01/30/2023 | 100723 | Wrap Around Services | 71393 | 566000 | ST. MARTHA'S HALL | $1,667.11 |
01/30/2023 | 100820 | Juvenile Court Plumbing Upgrades 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $70,061.56 |
01/31/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $119,352.47 |
01/31/2023 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $43,820.87 |
01/31/2023 | 101274 | COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | 566000 | NOMI HEALTH INC | $71,515.01 |
01/31/2023 | 101274 | COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | 566000 | NOMI HEALTH INC | $65,153.22 |
01/31/2023 | 101274 | COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | 566000 | NOMI HEALTH INC | $65,098.01 |
01/31/2023 | 101274 | COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | 566000 | NOMI HEALTH INC | $69,185.68 |
01/31/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $19,860.85 |
02/01/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
02/01/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $26,027.75 |
02/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
02/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,521.00 |
02/02/2023 | 100796 | Arterial Street Paving - Enright to Florissant 2022A | 71494 | 566006 | ST. LOUIS AMERICAN NEWSPAPER | $258.00 |
02/02/2023 | 100796 | Arterial Street Paving - Enright to Florissant 2022A | 71494 | 566006 | ST. LOUIS AMERICAN NEWSPAPER | $258.00 |
02/03/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $708.75 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.09 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.03 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.15 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $1.06 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $1.16 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.01 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $0.56 |
02/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $7.50 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.51 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.14 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $13.21 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $29.57 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $27.10 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.65 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.25 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $2.19 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $15.05 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $13.73 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $7.33 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $97.46 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $1.22 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.36 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.95 |
02/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $175.53 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $19.39 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $9.61 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.57 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.18 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.47 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.51 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $29.57 |
02/03/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $125.56 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
02/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,358.01 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.70 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $209.68 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $27.15 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $16.98 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $225.37 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $4.95 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.90 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $510.12 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $38.36 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $10.20 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $6.38 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $105.42 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.83 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $76.91 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $498.12 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $75.97 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.71 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $386.80 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $59.72 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $7.74 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $4.83 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $79.07 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.54 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $28.00 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.41 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $38.11 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $9.96 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $6.23 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $88.87 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.84 |
02/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $103.89 |
02/03/2023 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | RJP ELECTRIC | $15,597.33 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
02/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
02/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
02/05/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $66,004.94 |
02/06/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $20,482.16 |
02/06/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $4,218.59 |
02/06/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $4,732.14 |
02/06/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $3,681.44 |
02/06/2023 | 101277 | Case management and wrap around services | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $26,426.10 |
02/06/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $20,235.00 |
02/06/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $5,205.52 |
02/08/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $14,980.00 |
02/09/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $8,873.43 |
02/09/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 564500 | KWAME BUILDING GROUP, INC. | $9,324.47 |
02/10/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $432.00 |
02/10/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $18,336.43 |
02/10/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $13,836.74 |
02/10/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $5,775.08 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $6,898.05 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $5,998.32 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $5,982.49 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $3,829.54 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $6,279.96 |
02/10/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $1,159.34 |
02/10/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
02/10/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $32,873.40 |
02/10/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $30,351.61 |
02/10/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $40,707.44 |
02/10/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $33,070.39 |
02/10/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $60,670.01 |
02/10/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $43,579.05 |
02/10/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $10,795.87 |
02/13/2023 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,461.54 |
02/13/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $13,185.85 |
02/13/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $3,439.08 |
02/14/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $10,108.02 |
02/14/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $22,642.06 |
02/14/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $7,245.21 |
02/14/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $8,944.34 |
02/14/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,224.05 |
02/14/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $24,961.21 |
02/14/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | SUNSET FORD | $32,465.99 |
02/15/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $8,531.16 |
02/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $9,832.00 |
02/15/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $690,000.00 |
02/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $6,763.05 |
02/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $13,842.25 |
02/15/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
02/15/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $23,284.01 |
02/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $22,432.30 |
02/15/2023 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $27,465.07 |
02/15/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $34,861.83 |
02/15/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $39,534.39 |
02/15/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $15,810.30 |
02/15/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $12,121.91 |
02/15/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $16,059.82 |
02/16/2023 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $130,651.33 |
02/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $21,644.00 |
02/17/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $702.00 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $65.82 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.60 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.11 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.04 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.37 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $426.28 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $32.07 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $71.80 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $8.52 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $1.58 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.60 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $5.33 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $29.99 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $2.26 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $4.22 |
02/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $4.63 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $2.87 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.53 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $22.16 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $33.79 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $10.98 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $1.79 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $143.50 |
02/17/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.20 |
02/17/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,065.33 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
02/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $449.83 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $34.41 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $69.45 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $5.62 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $80.25 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.66 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.63 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,246.03 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $9.59 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $9.00 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.39 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $24.91 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $15.58 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $206.79 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $4.54 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.74 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $385.86 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $29.02 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $57.46 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $7.72 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $4.82 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $479.37 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $34.70 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $74.01 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $5.99 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $97.99 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.75 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.67 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $79.74 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.54 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $95.33 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $192.39 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $254.75 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $16.96 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $39.33 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $5.09 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $3.18 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $62.51 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $0.93 |
02/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.36 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
02/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
02/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
02/20/2023 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $67,028.11 |
02/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $759.05 |
02/21/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $26,790.51 |
02/21/2023 | 101462 | Public Safety Answering Point (PSAP) Build 71650 | 71650 | 566000 | FGM ARCHITECTS | $21,854.88 |
02/21/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $10,709.70 |
02/21/2023 | 100489 | Emergency Shelter | 71393 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$25,000.00 |
02/22/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
02/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $715.50 |
02/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,000.00 |
02/24/2023 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $14,812.01 |
02/27/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $16,985.41 |
02/27/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $4,500.00 |
02/27/2023 | 100483 | Youth-Led Programming | 71393 | 566000 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $39,882.05 |
02/27/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
02/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $11,175.00 |
02/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 540500 | OFFICE SUPPLY SOLUTIONS | $286.08 |
02/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 540500 | OFFICE SUPPLY SOLUTIONS | $2,623.75 |
02/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 540500 | OFFICE SUPPLY SOLUTIONS | $1,985.00 |
02/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 540500 | OFFICE SUPPLY SOLUTIONS | $114.00 |
02/28/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $121,118.59 |
02/28/2023 | 100479 | Financial Services & Compliance | 71393 | 566000 | RUBINBROWN LLP | $1,085.00 |
02/28/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $105,081.87 |
02/28/2023 | 100817 | City Justice Center Renovations 2022 | 71494 | 564500 | KOZENY-WAGNER, INCORPORATED | $193,189.05 |
02/28/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $28,496.64 |
02/28/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $33,456.41 |
02/28/2023 | 100781 | Wrap Around Services | 71393 | 566000 | ALMOST HOME SHELTER | $4,517.26 |
02/28/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,114.27 |
02/28/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,265.70 |
02/28/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
02/28/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $15,368.08 |
02/28/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,103.94 |
02/28/2023 | 100774 | Wrap Around Services | 71393 | 566000 | CRIMINAL JUSTICE MINISTRY | $7,349.57 |
03/01/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
03/01/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $5,873.29 |
03/02/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $6,500.00 |
03/02/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $23,544.00 |
03/02/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,587.30 |
03/02/2023 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $388,562.65 |
03/02/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 566000 | TORRISI PLUMBING SERVICES INC. | $62,318.00 |
03/02/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 562000 | SBC CONTRACTING, INC. | $424.81 |
03/02/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $32,466.00 |
03/02/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
03/02/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
03/03/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $594.00 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $4.22 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $3.47 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $3.17 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $1.86 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $24.75 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.31 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.04 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.09 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.50 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $3.87 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.45 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $1.89 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $25.08 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.31 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.04 |
03/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.08 |
03/03/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $7,071.61 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $164.93 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.72 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $1.90 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $10.28 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $79.37 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $86.58 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $38.68 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $2.05 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.23 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.55 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $3.00 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $23.15 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.01 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $5.91 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $21.12 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $12.41 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $6.43 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.07 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.02 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.12 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $0.91 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $1.06 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $0.44 |
03/03/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $514.04 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $1,226.04 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $93.79 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513810 | Williams, Carmela | $9.85 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515030 | Williams, Carmela | $1.82 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515060 | Williams, Carmela | $0.69 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $24.93 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515000 | Williams, Carmela | $67.58 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 514700 | Williams, Carmela | $6.16 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 510100 | Haslam, Matthew | $861.88 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 512000 | Haslam, Matthew | $65.95 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515000 | Haslam, Matthew | $105.59 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513810 | Haslam, Matthew | $17.24 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515030 | Haslam, Matthew | $3.15 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515060 | Haslam, Matthew | $1.21 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 514700 | Haslam, Matthew | $10.77 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513800 | Haslam, Matthew | $133.08 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $161.44 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $12.35 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $38.01 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $3.23 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.60 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.23 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $2.02 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 510100 | Williams, Carmela | $492.60 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 512000 | Williams, Carmela | $35.10 |
03/03/2023 | 100482 | Community Health Workers | 71393 | 513800 | Williams, Carmela | $76.06 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
03/03/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
03/03/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $473.50 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $36.22 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $73.11 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $5.92 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $84.47 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.75 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.66 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $9.47 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $758.59 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $55.04 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $117.13 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $14.64 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $9.48 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $148.33 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $2.70 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.06 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.21 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,632.87 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $124.92 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $252.12 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $32.65 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $20.41 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $5.95 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $2.29 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $578.79 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $43.52 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $11.58 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $7.24 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $119.61 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $2.08 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $150.09 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $9.99 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $23.17 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $3.00 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $1.88 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $36.83 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $0.55 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $270.99 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $86.20 |
03/03/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.81 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
03/03/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
03/06/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $18,005.37 |
03/06/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $431.56 |
03/06/2023 | 100835 | Telecom Systems Replacements 2022 | 71494 | 561000 | AT&T | $1,230.55 |
03/07/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $9,412.40 |
03/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,000.00 |
03/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $18,344.00 |
03/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,250.00 |
03/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $7,795.00 |
03/07/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $16,922.24 |
03/07/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $20,088.81 |
03/07/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $58,296.15 |
03/07/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $71,933.28 |
03/07/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $70,876.51 |
03/07/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $70,386.79 |
03/07/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $78,235.14 |
03/07/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $20,303.49 |
03/07/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $10,857.73 |
03/08/2023 | 100670 | Year Round Youth Jobs | 71393 | 520500 | OFFICE ESSENTIALS | $4.31 |
03/08/2023 | 100670 | Year Round Youth Jobs | 71393 | 520500 | OFFICE ESSENTIALS | $207.80 |
03/08/2023 | 100670 | Year Round Youth Jobs | 71393 | 520500 | OFFICE ESSENTIALS | $12.25 |
03/08/2023 | 100670 | Year Round Youth Jobs | 71393 | 520500 | OFFICE ESSENTIALS | $69.57 |
03/08/2023 | 100670 | Year Round Youth Jobs | 71393 | 520500 | OFFICE ESSENTIALS | $4.58 |
03/09/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $15,319.54 |
03/09/2023 | 100860 | Mortgage Assistance | 71393 | 200000 | PARK CENTRAL DEVELOPMENT CORP | -$15,818.22 |
03/09/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $13,749.67 |
03/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | WELLINGTON ENVIRONMENTAL | $375.00 |
03/10/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $37,204.80 |
03/10/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $15,890.55 |
03/10/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $729.00 |
03/10/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,718.98 |
03/10/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $52,720.31 |
03/10/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $36,069.64 |
03/10/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | MARK TWAIN HOTEL PARTNERS | $43,500.00 |
03/10/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,911.88 |
03/10/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $794.69 |
03/10/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,217.71 |
03/11/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $10,923.18 |
03/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $4,440.62 |
03/13/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $15,889.98 |
03/13/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $12,873.43 |
03/13/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $13,198.77 |
03/13/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $57,221.72 |
03/13/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $324.96 |
03/13/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,801.08 |
03/14/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $5,277.26 |
03/14/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $8,522.25 |
03/14/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | COLLINS & HERMANN, INC. | $37,940.76 |
03/14/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $6,020.80 |
03/14/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $9,044.31 |
03/14/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $3,675.05 |
03/14/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $757.71 |
03/15/2023 | 100470 | Citywide Housing Development Fund | 71393 | 566004 | ST. LOUIS DEVELOPMENT CORP. | $4,844,100.00 |
03/15/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $145,000.00 |
03/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $4,000.00 |
03/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $13,720.27 |
03/15/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $960.00 |
03/15/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $6,611.29 |
03/15/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,864.88 |
03/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,049.13 |
03/15/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $8,759.62 |
03/15/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $25,414.46 |
03/15/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $6,308.47 |
03/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $16,664.74 |
03/15/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,129.95 |
03/16/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $42,075.91 |
03/16/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $38,376.40 |
03/16/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $801.66 |
03/16/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $860.27 |
03/16/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,363.53 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | Davis, Devon | $181.03 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 514700 | Newbern, Valerie | $5.73 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515000 | Davis, Devon | $42.24 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513800 | Davis, Devon | $27.70 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513810 | Davis, Devon | $3.62 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515030 | Davis, Devon | $0.67 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515060 | Davis, Devon | $0.25 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 514700 | Davis, Devon | $2.26 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513810 | Newbern, Valerie | $9.16 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515060 | Williams, Carmela | $0.43 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | Davis, Devon | $13.85 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515060 | Newbern, Valerie | $0.64 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515030 | Newbern, Valerie | $1.68 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513800 | Newbern, Valerie | $70.73 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515000 | Newbern, Valerie | $78.14 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | Haslam, Matthew | $723.98 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | Haslam, Matthew | $55.40 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515000 | Haslam, Matthew | $88.70 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513800 | Haslam, Matthew | $111.78 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513810 | Haslam, Matthew | $14.48 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515030 | Haslam, Matthew | $2.65 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515060 | Haslam, Matthew | $1.01 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 514700 | Haslam, Matthew | $9.05 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | Williams, Carmela | $21.94 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | Williams, Carmela | $307.88 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515000 | Williams, Carmela | $42.24 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513800 | Williams, Carmela | $47.54 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 513810 | Williams, Carmela | $6.16 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 515030 | Williams, Carmela | $1.14 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 514700 | Williams, Carmela | $3.85 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | Newbern, Valerie | $458.11 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510900 | Newbern, Valerie | $160.96 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | Newbern, Valerie | $46.78 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $37.60 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510900 | DOH Payroll | $496.27 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $1,226.04 |
03/17/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $93.79 |
03/17/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $702.00 |
03/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $20,700.00 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $29.99 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $2.24 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $4.63 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $4.22 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.59 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.11 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.04 |
03/17/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.37 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 514700 | SLATE payroll | $0.66 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515030 | SLATE payroll | $0.19 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513810 | SLATE payroll | $1.05 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513800 | SLATE payroll | $8.10 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515000 | SLATE payroll | $7.39 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 512000 | SLATE payroll | $3.95 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 510100 | SLATE payroll | $52.48 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513810 | SLATE payroll | $9.20 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515060 | SLATE payroll | $0.07 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 514700 | SLATE payroll | $5.75 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515030 | SLATE payroll | $1.70 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515060 | SLATE payroll | $0.65 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 510100 | SLATE payroll | $460.12 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 512000 | SLATE payroll | $34.61 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515000 | SLATE payroll | $77.50 |
03/17/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513800 | SLATE payroll | $71.04 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $1.08 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.08 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $45.50 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $21.12 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $22.18 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $294.70 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $22.49 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $3.68 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.40 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $8.66 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $3.87 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $51.40 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.64 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.07 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.19 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $1.03 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.28 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.03 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.45 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $3.47 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $3.17 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $1.69 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $7.94 |
03/17/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $5.87 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
03/17/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
03/17/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
03/17/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $13,285.45 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $1,058.42 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.48 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.46 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $12.99 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $77.21 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $3.25 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $0.36 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $19.30 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $13.23 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $259.96 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $78.59 |
03/17/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $1,039.85 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $35.51 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.05 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.05 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.44 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $2.72 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $35.51 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $2.72 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.44 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $17.76 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $1.36 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.03 |
03/17/2023 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.22 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
03/17/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.57 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $160.49 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $2.93 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.11 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $426.15 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $32.60 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $65.80 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $8.43 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $5.32 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $76.03 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $797.05 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $123.06 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $15.76 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $9.97 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $100.47 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $1.84 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $353.89 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.90 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $86.84 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $2.31 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $57.74 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.60 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $23.56 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $54.64 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $7.00 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $4.42 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.30 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.50 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,313.22 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $202.76 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $26.26 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $16.42 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $217.94 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $4.79 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $642.56 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $48.32 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $95.69 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $12.71 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $8.03 |
03/17/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $132.79 |
03/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,275.00 |
03/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $8,830.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $1,272.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $129.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $22.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $2,646.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $316.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $100.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $117.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $1,287.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $1,617.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $687.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $396.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $290.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $99.00 |
03/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | WAREHOUSE OF FIXTURES | $159.00 |
03/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $759.05 |
03/21/2023 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $19,634.04 |
03/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
03/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
03/22/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
03/22/2023 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $14,807.65 |
03/23/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $50,637.57 |
03/23/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $30,865.38 |
03/23/2023 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $28,853.43 |
03/23/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $41,580.02 |
03/23/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $13,048.02 |
03/23/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $72,093.29 |
03/23/2023 | 101462 | Public Safety Answering Point (PSAP) Build 71650 | 71650 | 566000 | FGM ARCHITECTS | $7,963.80 |
03/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $283.50 |
03/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $3,835.00 |
03/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $6,775.00 |
03/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | BARRY'S SEWER & DRAIN SERVICE, LLC | $20,550.00 |
03/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,000.00 |
03/27/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $4,500.00 |
03/27/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $2,400.00 |
03/27/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $18,367.11 |
03/27/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $26,545.02 |
03/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 520000 | DELL TECHNOLOGIES | $414.00 |
03/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 520000 | DELL TECHNOLOGIES | $244.00 |
03/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 520000 | DELL TECHNOLOGIES | $854.00 |
03/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $93.98 |
03/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $28.23 |
03/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $85.37 |
03/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $137.70 |
03/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $17,562.00 |
03/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $8,125.00 |
03/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 520500 | SHI INTERNATIONAL CORP | $497.83 |
03/28/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $19,904.13 |
03/30/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | IHEART MEDIA | $3,801.01 |
03/31/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $729.00 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515060 | SLATE payroll | $0.02 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 514700 | SLATE payroll | $0.19 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515030 | SLATE payroll | $0.06 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513800 | SLATE payroll | $2.32 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 515000 | SLATE payroll | $2.11 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 512000 | SLATE payroll | $1.13 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 510100 | SLATE payroll | $14.99 |
03/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 513810 | SLATE payroll | $0.30 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515000 | SLATE payroll | $4.22 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 512000 | SLATE payroll | $2.26 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 510100 | SLATE payroll | $29.99 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 514700 | SLATE payroll | $0.37 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515030 | SLATE payroll | $0.11 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513810 | SLATE payroll | $0.60 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 513800 | SLATE payroll | $4.63 |
03/31/2023 | 100675 | Job Training for Software Development, Data Management & Analytics | 71393 | 515060 | SLATE payroll | $0.04 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 513800 | SLATE payroll | $6.95 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 510100 | SLATE payroll | $44.98 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 512000 | SLATE payroll | $3.38 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 514700 | SLATE payroll | $0.58 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 513810 | SLATE payroll | $0.90 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 515030 | SLATE payroll | $0.17 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 515060 | SLATE payroll | $0.06 |
03/31/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 515000 | SLATE payroll | $6.34 |
03/31/2023 | 100676 | Data Analytics and Software: SLDC | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $25,477.32 |
03/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,225.00 |
03/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,275.00 |
03/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,940.00 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $0.59 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $526.58 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $39.61 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $88.70 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $81.30 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $10.53 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $1.95 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $6.59 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $648.31 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $48.77 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $46.46 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $100.10 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $12.97 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $2.37 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE payroll | $8.11 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE payroll | $47.25 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE payroll | $3.55 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515000 | SLATE payroll | $8.43 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE payroll | $7.30 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE payroll | $0.17 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.06 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE payroll | $0.94 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.91 |
03/31/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE payroll | $0.74 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.26 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $184.73 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $13.16 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $25.34 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $28.52 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.69 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.68 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.31 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $297.15 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $22.46 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $50.68 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $45.88 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $5.94 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $1.09 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.42 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $3.72 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $179.38 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $13.72 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $42.24 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $27.70 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.59 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.67 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.25 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.24 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $1,226.04 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $93.79 |
03/31/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $213,336.97 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $8.23 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $114.83 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $62.04 |
03/31/2023 | 100482 | Community Health Workers | 71393 | 510900 | DOH Payroll | $820.77 |
03/31/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $231,258.41 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | Barton, Nicolle | $78.16 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | Barton, Nicolle | $14.28 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | Barton, Nicolle | $48.86 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | Barton, Nicolle | $603.55 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | Barton, Nicolle | $3,909.00 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | Barton, Nicolle | $299.46 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | Barton, Nicolle | $337.89 |
03/31/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | Barton, Nicolle | $5.47 |
03/31/2023 | 100494 | Equitable Microtransit Services | 71393 | 512000 | Sommer, Daniel | $5.44 |
03/31/2023 | 100494 | Equitable Microtransit Services | 71393 | 515060 | Sommer, Daniel | $0.10 |
03/31/2023 | 100494 | Equitable Microtransit Services | 71393 | 514700 | Sommer, Daniel | $0.89 |
03/31/2023 | 100494 | Equitable Microtransit Services | 71393 | 510100 | Sommer, Daniel | $71.03 |
03/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 514700 | Bothe, Eric | $10.21 |
03/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 515060 | Bothe, Eric | $1.14 |
03/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 510100 | Bothe, Eric | $817.03 |
03/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 512000 | Bothe, Eric | $60.67 |
03/31/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,855.12 |
03/31/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $30.00 |
03/31/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,614.27 |
03/31/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
03/31/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $16,056.04 |
03/31/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $19,221.28 |
03/31/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $17,456.19 |
03/31/2023 | 100970 | Bridge Housing | 71393 | 566000 | PLACES FOR PEOPLE INC. | $21,624.63 |
03/31/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $34,560.75 |
03/31/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $22,973.91 |
03/31/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $22,950.03 |
03/31/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $30,005.55 |
03/31/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $15,014.17 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $1,691.92 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $402.48 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $350.70 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $351.00 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS Payroll | $273.05 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $30.79 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $25.40 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $129.44 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $23.36 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS Payroll | $20.53 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $54.19 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $54.15 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $62.14 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $40.66 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS Payroll | $261.23 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $6.98 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $8.00 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $6.98 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $5.43 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS Payroll | $33.83 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $5.03 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $4.38 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $4.39 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $3.41 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS Payroll | $21.15 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $71.80 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $56.43 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $70.62 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $86.13 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS Payroll | $280.79 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.49 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.29 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $1.28 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $0.98 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS Payroll | $6.17 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.56 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.49 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $2.37 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.49 |
03/31/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS Payroll | $0.38 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Valentine, Jody | $372.41 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Chamov, Nevena | $3,212.00 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Valentine, Jody | $30.15 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Valentine, Jody | $3.38 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Valentine, Jody | $8.82 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Valentine, Jody | $48.23 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Valentine, Jody | $337.89 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Valentine, Jody | $169.99 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | Valentine, Jody | $2,412.00 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | Chamov, Nevena | $40.15 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | Chamov, Nevena | $11.76 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | Chamov, Nevena | $64.22 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | Chamov, Nevena | $495.93 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | Chamov, Nevena | $337.89 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | Chamov, Nevena | $237.53 |
03/31/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | Chamov, Nevena | $4.49 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513810 | Pinkney, Wilford | $118.39 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515030 | Pinkney, Wilford | $21.56 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515060 | Pinkney, Wilford | $8.29 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 514700 | Pinkney, Wilford | $74.01 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 512000 | Pinkney, Wilford | $453.09 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 515000 | Pinkney, Wilford | $337.89 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 510100 | Pinkney, Wilford | $5,921.00 |
03/31/2023 | 101004 | Community Violence Intervention Programs | 71555 | 513800 | Pinkney, Wilford | $914.20 |
03/31/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $180,321.88 |
04/01/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $3,000.00 |
04/03/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $9,578.86 |
04/03/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $6,400.00 |
04/03/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $2,800.00 |
04/03/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
04/03/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $49,909.72 |
04/04/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,968.86 |
04/04/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,698.81 |
04/04/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,701.78 |
04/04/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,641.12 |
04/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,198.00 |
04/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $18,544.00 |
04/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,396.00 |
04/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $20,144.00 |
04/05/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $10,700.42 |
04/05/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $71,751.52 |
04/06/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $37,204.80 |
04/06/2023 | 100477 | Basketball Leagues | 71393 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $61,784.75 |
04/06/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $47,013.53 |
04/06/2023 | 100702 | Expanding Broadband & Public WiFi | 71393 | 566000 | GUIDEHOUSE INC | $124,500.00 |
04/06/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $47,706.94 |
04/06/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $37,086.00 |
04/06/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $63,428.86 |
04/06/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $7,287.63 |
04/07/2023 | 100471 | Tiny Homes | 71393 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $702.00 |
04/07/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
04/10/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $15,717.57 |
04/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $318.52 |
04/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $15,702.67 |
04/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $159.00 |
04/10/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
04/10/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
04/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | -$39,297.00 |
04/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
04/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | -$39,297.00 |
04/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
04/10/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 562000 | KOZENY-WAGNER, INCORPORATED | $5,400.00 |
04/10/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $11,750.68 |
04/10/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $19,344.23 |
04/10/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $13,740.44 |
04/11/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $12,386.14 |
04/11/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $6,441.60 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $17,530.00 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,025.00 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $23,600.00 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $6,886.00 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $24,500.00 |
04/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $6,100.00 |
04/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $324.96 |
04/12/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $33,550.47 |
04/12/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $34,876.66 |
04/12/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $55,423.17 |
04/13/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $7,961.56 |
04/13/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $10,024.95 |
04/13/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $18,231.92 |
04/13/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $37,204.80 |
04/13/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $1,800.00 |
04/13/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $450.00 |
04/13/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $526.06 |
04/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $21,778.75 |
04/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $43,507.93 |
04/13/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $5,268.00 |
04/13/2023 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $222,687.35 |
04/13/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $40,009.78 |
04/13/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $13,326.12 |
04/13/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $13,049.11 |
04/13/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $17,916.67 |
04/14/2023 | 100471 | Tiny Homes | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $702.00 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $161.44 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $12.35 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $36.40 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $24.89 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.23 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.58 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.19 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.02 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $92.36 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $6.58 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $17.03 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $14.24 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $1.85 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.33 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.08 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $1.15 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 510900 | DOH Payroll | $17.94 |
04/14/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $1.35 |
04/14/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $15,076.15 |
04/14/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $58,614.83 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | -$0.78 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | -$0.41 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $0.02 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | -$0.01 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $0.02 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | -$3.31 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $5.47 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $14.28 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.16 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $128.07 |
04/14/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.89 |
04/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $416.11 |
04/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $6,895.82 |
04/14/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,232.73 |
04/14/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $15,616.41 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $17.50 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $5.23 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $3.27 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $56.19 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.94 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.26 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.19 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.43 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $4.70 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $124.01 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.34 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.43 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $375.92 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.74 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $136.62 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $275.33 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $35.71 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $22.32 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $285.81 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.32 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.89 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,785.57 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.12 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $79.52 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $409.44 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $29.67 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $63.14 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.47 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $619.76 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $46.57 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $95.57 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.39 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $127.16 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.24 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.73 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $25.03 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $57.97 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $7.52 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $40.32 |
04/14/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $261.48 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $4.49 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.23 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $3.38 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.76 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.22 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.82 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.03 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $0.03 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.64 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.02 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$1.22 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$2.33 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.01 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.25 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.48 |
04/14/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.34 |
04/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $11,463.27 |
04/15/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $15,080.97 |
04/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $32,196.69 |
04/17/2023 | 100470 | Citywide Housing Development Fund | 71393 | 566004 | ST. LOUIS DEVELOPMENT CORP. | $1,000.00 |
04/17/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $45,000.00 |
04/17/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $25,441.00 |
04/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,000.00 |
04/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $11,224.00 |
04/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $6,500.00 |
04/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $11,400.00 |
04/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $3,260.00 |
04/17/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,801.09 |
04/17/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $22,581.14 |
04/17/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $33,461.31 |
04/17/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $5,725.84 |
04/17/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $194,463.74 |
04/19/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $1,347.90 |
04/19/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $112,819.78 |
04/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | WELLINGTON ENVIRONMENTAL | $425.00 |
04/20/2023 | 100479 | Financial Services & Compliance | 71393 | 566006 | ST. LOUIS AMERICAN NEWSPAPER | $712.50 |
04/20/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $5,029.00 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,749.44 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,217.71 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,792.51 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,267.94 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $9,134.98 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,734.22 |
04/20/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,384.51 |
04/20/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $9,117.56 |
04/21/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $69,209.50 |
04/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
04/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,760.00 |
04/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $14,344.00 |
04/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,225.00 |
04/21/2023 | 100471 | Tiny Homes | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $702.00 |
04/21/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $28,557.60 |
04/21/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $11,190.81 |
04/21/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $51,170.33 |
04/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,750.00 |
04/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,830.00 |
04/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $3,498.00 |
04/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,245.00 |
04/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $8,320.00 |
04/26/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
04/26/2023 | 101384 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | FOOD OUTREACH, INC. | $21,031.18 |
04/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $20,344.00 |
04/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $15,493.00 |
04/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $11,780.00 |
04/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $9,000.00 |
04/27/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
04/28/2023 | 100684 | Behavioral Health Recreation Programming | 71393 | 564000 | BROWNPRENEURS | $10,000.00 |
04/28/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $134.53 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.11 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.03 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $0.38 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $143.50 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $10.98 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $32.36 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $22.13 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $2.87 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.52 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.17 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $1.79 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $30.79 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $2.19 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $5.68 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $4.75 |
04/28/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $0.62 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.22 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.23 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.82 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $3.38 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $4.49 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.76 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.48 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $0.01 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$1.22 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.25 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.01 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $0.02 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$2.33 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.02 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.34 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $0.01 |
04/28/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.64 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $0.02 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | -$0.78 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | -$0.01 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | -$0.41 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | -$3.31 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.89 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $5.47 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $14.28 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.16 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
04/28/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $520.18 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.24 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $80.20 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.40 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.50 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $101.03 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.61 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.85 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $308.45 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $20.53 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $47.56 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $6.17 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $3.86 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $101.75 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.36 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.10 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.73 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,732.64 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $132.57 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $267.17 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $34.65 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $21.66 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $277.33 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.14 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.84 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $619.76 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $46.57 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $95.57 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.40 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.75 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $127.16 |
04/28/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $37.68 |
04/30/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $26,476.88 |
04/30/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $125,549.44 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,603.44 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,000.69 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $11,699.54 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $16,497.28 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,215.75 |
04/30/2023 | 100681 | Legal Assistance | 71393 | 566000 | METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL | $15,475.92 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $875.67 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $4,420.46 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $9,512.72 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $4,300.74 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $22,090.51 |
04/30/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $9,068.06 |
04/30/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $22,470.80 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $27,127.98 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $7,351.60 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $5,143.23 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $5,142.14 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $5,230.74 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $5,302.97 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $18,348.44 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $281.82 |
04/30/2023 | 100969 | Permanent Supportive Housing | 71393 | 566000 | ST. PATRICK CENTER | $4,723.64 |
04/30/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $76,866.87 |
05/01/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
05/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $34,797.00 |
05/02/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.33 |
05/02/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.33 |
05/02/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | JW MASONRY SPECIALTIES, LLC | $22,000.00 |
05/02/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $4,926.96 |
05/03/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $8,437.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,500.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $10,500.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $15,000.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,475.00 |
05/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,500.00 |
05/05/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $7,155.35 |
05/05/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $47,987.14 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,783.54 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $275.02 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $35.67 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $285.48 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.32 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.89 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $136.45 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $22.29 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $425.89 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $31.22 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $65.67 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.52 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.32 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $66.16 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $619.76 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $46.58 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $95.57 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.40 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.75 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $127.16 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.24 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.73 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $41.06 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $2.75 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $6.33 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $0.82 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $8.82 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.15 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.51 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.04 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.42 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.34 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $305.69 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $20.35 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $47.14 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $6.11 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $3.82 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $100.84 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.09 |
05/06/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.36 |
05/08/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $24,795.47 |
05/08/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $25,738.25 |
05/08/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $35,306.49 |
05/08/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $19,790.60 |
05/09/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $23,044.00 |
05/09/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | BARRY'S SEWER & DRAIN SERVICE, LLC | $2,775.00 |
05/09/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | RJP ELECTRIC | $24,999.00 |
05/09/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,624.62 |
05/09/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,345.74 |
05/09/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $0.11 |
05/10/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $16,245.11 |
05/10/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
05/10/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $1,363.35 |
05/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,067.30 |
05/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $530.87 |
05/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $26,330.12 |
05/10/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $15,429.07 |
05/10/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $12,198.54 |
05/10/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $294.96 |
05/10/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | NAT'L ORGANIZATION OF BLACK LAW ENFORCEMNT EXEC | $425.00 |
05/10/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $100,154.87 |
05/11/2023 | 100479 | Financial Services & Compliance | 71393 | 566000 | RUBINBROWN LLP | $558.00 |
05/11/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,880.00 |
05/11/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,700.00 |
05/11/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $23,444.00 |
05/11/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $11,672.66 |
05/11/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $3,421.25 |
05/11/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $10,882.48 |
05/11/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $8,489.57 |
05/11/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,290.00 |
05/11/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $32,000.00 |
05/11/2023 | 100821 | Medical Examiner Asbestos Abatement 2022 | 71494 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $927.73 |
05/11/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $16,303.43 |
05/11/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,423.38 |
05/11/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,909.58 |
05/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $3,100.00 |
05/12/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $13,592.73 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $13.72 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $40.45 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $179.38 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $27.66 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.59 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.65 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.21 |
05/12/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.24 |
05/12/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,678.39 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | -$0.01 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | -$0.41 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | -$3.31 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $0.02 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | -$0.78 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.89 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $14.28 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $5.47 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
05/12/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.16 |
05/12/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $16,050.68 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.22 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.23 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.82 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.76 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $3.38 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $4.49 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.01 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.25 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.02 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.34 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.64 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$2.33 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.48 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$1.22 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
05/12/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
05/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $29,246.43 |
05/15/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $10,759.73 |
05/15/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $10,520.30 |
05/15/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | VECTOR MEDIA HOLDING CORP | $1,890.00 |
05/15/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $5,851.89 |
05/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $2,936.58 |
05/15/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $8,698.05 |
05/15/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $9,316.19 |
05/15/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,732.08 |
05/15/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $14,036.35 |
05/15/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $12,360.50 |
05/15/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $9,800.44 |
05/16/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $803.80 |
05/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $35,044.00 |
05/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST LOUIS SEWER & DRAIN CLEANING SERVICES | $760.00 |
05/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,200.00 |
05/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,924.00 |
05/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,420.00 |
05/16/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $4,984.14 |
05/17/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $325,000.00 |
05/17/2023 | 101361 | Community Violence Intervention Programs | 71393 | 566000 | ORGANIZATION FOR BLACK STRUGGLE | $7,028.05 |
05/17/2023 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | RJP ELECTRIC | $36,861.83 |
05/18/2023 | 101462 | Public Safety Answering Point (PSAP) Build 71650 | 71650 | 566000 | FGM ARCHITECTS | $28,089.58 |
05/18/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $40,241.76 |
05/18/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $97,770.79 |
05/18/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $8,180.83 |
05/18/2023 | 100862 | Real Time Crime Center | 71393 | 551500 | DELL TECHNOLOGIES | $22,317.65 |
05/18/2023 | 100702 | Expanding Broadband & Public WiFi | 71393 | 566000 | GUIDEHOUSE INC | $124,500.00 |
05/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $4,150.00 |
05/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,742.00 |
05/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $1,700.00 |
05/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $4,285.00 |
05/19/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $40,118.49 |
05/19/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $34,661.90 |
05/19/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $70,442.09 |
05/19/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $74,418.70 |
05/19/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $12,122.15 |
05/21/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $100.00 |
05/21/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $375.00 |
05/21/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $450.00 |
05/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
05/22/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $26.00 |
05/22/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $221.00 |
05/22/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $473.85 |
05/22/2023 | 100477 | Basketball Leagues | 71393 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $221.00 |
05/22/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $29,227.12 |
05/22/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,080.00 |
05/22/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,265.00 |
05/22/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,785.00 |
05/22/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
05/22/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
05/22/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
05/22/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $34,594.89 |
05/22/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,941.97 |
05/23/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $36,579.78 |
05/23/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,235.61 |
05/23/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $14,400.00 |
05/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $14,028.62 |
05/24/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $37,204.80 |
05/24/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $59,500.00 |
05/24/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | ROLAND MACHINERY COMPANY NW 7899 | $541,276.00 |
05/24/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 200000 | ROLAND MACHINERY COMPANY NW 7899 | -$26,376.00 |
05/24/2023 | 100862 | Real Time Crime Center | 71393 | 551500 | SHI INTERNATIONAL CORP | $75,128.34 |
05/24/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $538.23 |
05/24/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,844.59 |
05/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $3,200.00 |
05/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $19,500.00 |
05/25/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $13,471.10 |
05/25/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $49,823.45 |
05/25/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTUCTION LLC | $78,500.00 |
05/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $19,756.00 |
05/26/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $134.53 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.65 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.21 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.24 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $179.38 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $13.72 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $40.45 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $27.66 |
05/26/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.59 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$1.22 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.25 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.01 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $0.02 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$2.33 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.34 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 580011 | CEMA Payroll | -$0.01 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $3.38 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $4.49 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.82 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.76 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.89 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.22 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.23 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
05/26/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $5.47 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $14.28 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.89 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.16 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | -$0.41 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $0.02 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | -$0.01 |
05/26/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | -$3.31 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.06 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.54 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $10.00 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $1.30 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.81 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $64.83 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $13.93 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.23 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $46.17 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $97.05 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.87 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $97.77 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.65 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $629.38 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.59 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $459.92 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $30.61 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $70.92 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.20 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.64 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.75 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $21.05 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,683.77 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $128.81 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $259.64 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $33.68 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $269.51 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.96 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.79 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.24 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $151.72 |
05/26/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $4.34 |
05/26/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $154.00 |
05/26/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $897.05 |
05/26/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,307.09 |
05/26/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 550000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,611.86 |
05/30/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
05/31/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $128,292.15 |
05/31/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $29.80 |
05/31/2023 | 100683 | Community Outreach | 71393 | 566000 | ST. PATRICK CENTER | $3,990.03 |
05/31/2023 | 100765 | Legal Assistance | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $15,111.01 |
05/31/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $65,084.50 |
05/31/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $54,605.92 |
05/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $29,527.17 |
05/31/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $39,732.00 |
05/31/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
05/31/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $23,779.07 |
05/31/2023 | 100483 | Youth-Led Programming | 71393 | 566000 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $93,249.30 |
05/31/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $2,788.41 |
05/31/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $2,181.60 |
05/31/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $9,756.44 |
05/31/2023 | 100724 | Wrap Around Services | 71393 | 566000 | MISSION ST. LOUIS | $749.16 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,500.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $4,100.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,750.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $4,840.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $5,100.00 |
06/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $3,966.00 |
06/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.33 |
06/01/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $132,896.74 |
06/01/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $26,821.25 |
06/01/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $6,763.98 |
06/01/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $7,111.23 |
06/01/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
06/02/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $1,850.00 |
06/02/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $7,762.54 |
06/02/2023 | 100820 | Juvenile Court Plumbing Upgrades 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $101,165.07 |
06/02/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | CREATIVE BUS SALES, INC | $68,682.00 |
06/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $1,329.14 |
06/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $3,678.60 |
06/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $2,707.31 |
06/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $1,352.94 |
06/03/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $37,440.06 |
06/03/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $67,638.87 |
06/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560001 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $610.08 |
06/04/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $1,858.03 |
06/04/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $18,619.47 |
06/04/2023 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $217,374.31 |
06/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $19,430.00 |
06/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $15,714.00 |
06/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $18,320.00 |
06/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,975.00 |
06/05/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $2,244.80 |
06/05/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $1,950.84 |
06/06/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 566000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $11,778.00 |
06/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | ST. LOUIS POST-DISPATCH LEE ADVERTISING | $2,422.10 |
06/07/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $29,057.24 |
06/07/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $28,057.24 |
06/07/2023 | 100745 | Emergency Shelter | 71393 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $9,799.77 |
06/07/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $1,648,500.00 |
06/07/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $157,000.00 |
06/08/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,688.00 |
06/08/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $7,500.00 |
06/08/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $7,000.00 |
06/08/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $5,086.00 |
06/08/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $1,000.00 |
06/08/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $35,805.67 |
06/08/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $343.95 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $143.50 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $10.98 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $32.36 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $22.13 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $2.87 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.52 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.17 |
06/09/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $1.79 |
06/09/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,300.00 |
06/09/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $4,440.62 |
06/09/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $18,836.96 |
06/09/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $72,139.24 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.88 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.18 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $2.16 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
06/09/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $13.87 |
06/09/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $21,990.65 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $131.82 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.46 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $20.35 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $2.64 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.65 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $28.33 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.49 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.13 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.14 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $458.54 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.73 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.54 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $30.53 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $70.80 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.17 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $151.26 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.63 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,588.08 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $121.49 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $245.20 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $31.76 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $19.85 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $254.19 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.62 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.68 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $411.21 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $30.16 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $63.49 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.22 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $63.87 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.47 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.42 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $467.08 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $35.74 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $72.12 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.34 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.84 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.68 |
06/09/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $8.82 |
06/09/2023 | 100821 | Medical Examiner Asbestos Abatement 2022 | 71494 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $975.83 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.42 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.24 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.57 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
06/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.24 |
06/10/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,335.62 |
06/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $19,344.00 |
06/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $36,144.00 |
06/12/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $1,705.65 |
06/12/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $10,689.08 |
06/12/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $12,435.90 |
06/12/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $6,044.33 |
06/12/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $46,132.95 |
06/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $16,500.00 |
06/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $5,500.00 |
06/13/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $17,652.56 |
06/13/2023 | 100484 | Mobile Vaccination Clinics | 71393 | 561500 | ADGRAPHIX LLC | $5,275.00 |
06/13/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $29,900.45 |
06/13/2023 | 101296 | Animal Care and Control 71591 | 71591 | 566000 | CARE STL | $79,166.67 |
06/13/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 564500 | SBC CONTRACTING, INC. | $3,590.09 |
06/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $2,350.00 |
06/14/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $644.52 |
06/14/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $1,998.00 |
06/14/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $313.92 |
06/14/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $103.32 |
06/14/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $273.00 |
06/14/2023 | 100685 | New Dimension Soccer Program | 71393 | 564000 | NEW DIMENSIONS SOCCER | $26,339.17 |
06/14/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $59,500.00 |
06/14/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $14,176.87 |
06/14/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $2,883.42 |
06/14/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $3,972.13 |
06/15/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $12,797.38 |
06/15/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $1,637.95 |
06/15/2023 | 100469 | St. Louis City - Small Business Grant Fund | 71393 | 566086 | ST. LOUIS DEVELOPMENT CORP. | $180,000.00 |
06/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $1,390.00 |
06/15/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $26,929.22 |
06/15/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $16,277.02 |
06/15/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,941.97 |
06/15/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $3,477.12 |
06/15/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,598.56 |
06/15/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $8,882.70 |
06/15/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $33,289.54 |
06/15/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $12,036.63 |
06/15/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $6,512.67 |
06/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $13,444.00 |
06/16/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $9,860.64 |
06/16/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | COLLINS & HERMANN, INC. | $840.72 |
06/16/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $12,141.17 |
06/16/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $43,304.14 |
06/19/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 561000 | AT&T | $636.35 |
06/20/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $45.14 |
06/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,500.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
06/20/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $450.31 |
06/21/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $32,101.06 |
06/21/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $86,313.19 |
06/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
06/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | BOBCAT OF ST. LOUIS | $30,901.57 |
06/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | BOBCAT OF ST. LOUIS | $13,950.00 |
06/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | BOBCAT OF ST. LOUIS | $5,033.29 |
06/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | BOBCAT OF ST. LOUIS | $183,650.52 |
06/21/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | BOBCAT OF ST. LOUIS | $3,882.00 |
06/21/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $65,647.38 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $179.38 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $13.72 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $40.45 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $27.70 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.59 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.65 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.21 |
06/23/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $2.24 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,212.00 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $495.93 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $64.24 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.42 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $40.15 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,412.00 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $169.99 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $372.41 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $48.24 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.57 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $30.15 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $237.53 |
06/23/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515060 | CJCC Payroll | $2.16 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515030 | CJCC Payroll | $13.87 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 512000 | CJCC Payroll | $299.46 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 510100 | CJCC Payroll | $3,909.00 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513810 | CJCC Payroll | $78.18 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 515000 | CJCC Payroll | $337.88 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 514700 | CJCC Payroll | $48.86 |
06/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 513800 | CJCC Payroll | $603.55 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.43 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $56.98 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $139.25 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $281.04 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $36.40 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $22.75 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $291.35 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.45 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.93 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,820.18 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $222.39 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $16.31 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $34.34 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $4.45 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $2.78 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $34.54 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.79 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.23 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $4.90 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.40 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.38 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $60.41 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $391.25 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $29.94 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $7.82 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $369.04 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $24.56 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $7.38 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $4.61 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $121.74 |
06/23/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.31 |
06/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,644.00 |
06/27/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $9,188.75 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | HARAMBEE, LLC | $39,956.00 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,196.00 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $16,400.00 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,170.00 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $18,650.00 |
06/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $7,500.00 |
06/29/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GFI DIGITAL | $181.65 |
06/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,950.00 |
06/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $2,875.00 |
06/30/2023 | 100487 | Vaccination Education & Marketing - STL TV Communication Divison | 71393 | 566003 | OUTFRONT MEDIA | $900.00 |
06/30/2023 | 100479 | Financial Services & Compliance | 71393 | 566000 | RUBINBROWN LLP | $2,790.00 |
06/30/2023 | 100481 | Canvassing Community Outreach | 71393 | 566000 | PEOPLES COMMUNITY ACTION CORPORATION | $44,611.58 |
06/30/2023 | 101118 | Community Violence Intervention Programs | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $38,587.68 |
06/30/2023 | 101121 | Community Violence Intervention Programs | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,904.79 |
06/30/2023 | 101122 | Community Violence Intervention Programs | 71393 | 566000 | POWER4STL, INC DBA THE T | $68,698.79 |
06/30/2023 | 100764 | Behavioral Health Providers | 71393 | 566000 | BEHAVIORAL HEALTH RESPONSE | $139,718.13 |
06/30/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | RJP ELECTRIC | $76,507.43 |
06/30/2023 | 101207 | Permanent Supportive Housing | 71393 | 566000 | HORIZON HOUSING DEVELOPMENT CO | $983.42 |
06/30/2023 | 101007 | Permanent Supportive Housing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $1,561.75 |
06/30/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $55,045.01 |
06/30/2023 | 100772 | Emergency Shelter | 71393 | 566000 | COVENANT HOUSE | $8,381.14 |
06/30/2023 | 101119 | Community Violence Intervention Programs | 71393 | 566000 | EMPLOYMENT CONNECTION | $29,743.34 |
06/30/2023 | 101360 | Community Violence Intervention Programs | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $25,610.55 |
06/30/2023 | 101120 | Community Violence Intervention Programs | 71393 | 566000 | MISSION ST. LOUIS | $18,956.76 |
06/30/2023 | 101123 | Community Violence Intervention Programs | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $27,435.09 |
06/30/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
06/30/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $36,361.50 |
06/30/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $76,133.26 |
07/05/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
07/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,630.00 |
07/05/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $9,468.55 |
07/05/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
07/05/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $40,662.77 |
07/06/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $23,844.00 |
07/06/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $8,000.00 |
07/06/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.33 |
07/06/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $7,051.68 |
07/06/2023 | 100820 | Juvenile Court Plumbing Upgrades 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $22,277.58 |
07/07/2023 | 100471 | Tiny Homes | 71393 | 521500 | CHARM-TEX | $1,230.72 |
07/07/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $1,530.00 |
07/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $30,000.00 |
07/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $15,000.00 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $145.71 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $55.36 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $9.18 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $125.22 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.87 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.52 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $14.69 |
07/07/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GFI DIGITAL | $181.65 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 514700 | SLATE PAYROLL | $4.86 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 513810 | SLATE PAYROLL | $7.78 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 515030 | SLATE PAYROLL | $1.35 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 512000 | SLATE PAYROLL | $29.75 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 515060 | SLATE PAYROLL | $0.41 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 513800 | SLATE PAYROLL | $66.30 |
07/07/2023 | 100670 | Year Round Youth Jobs | 71393 | 510100 | SLATE PAYROLL | $388.89 |
07/07/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $734.42 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH Payroll | $0.52 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH Payroll | $0.17 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH Payroll | $1.91 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH Payroll | $26.35 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH Payroll | $3.09 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH Payroll | $11.82 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH Payroll | $32.36 |
07/07/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH Payroll | $154.53 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $178.20 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $424.37 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,489.00 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $41.49 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.42 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $66.38 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $565.89 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $245.24 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,319.00 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.57 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $31.11 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $49.78 |
07/07/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $34.71 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $132.76 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.94 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.67 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.05 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.75 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.41 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $46.57 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.78 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $21.70 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $295.87 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $135.24 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $105.76 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $7.25 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $3.12 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $620.31 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $37.48 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $42.58 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.25 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.86 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $4.99 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $18.34 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $249.67 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $266.61 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.04 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.15 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $8.82 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.53 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $0.85 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $2.86 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $42.52 |
07/07/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,735.34 |
07/09/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTUCTION LLC | $78,500.00 |
07/10/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $5,397.40 |
07/10/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $12,436.50 |
07/10/2023 | 101384 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | FOOD OUTREACH, INC. | $73,796.38 |
07/10/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,596.29 |
07/11/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $582.55 |
07/11/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $9,649.58 |
07/11/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $6,378.16 |
07/11/2023 | 101231 | Year Round Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $4,201.91 |
07/11/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $3,317.12 |
07/11/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $45,054.37 |
07/11/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
07/12/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $9.25 |
07/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | JW MASONRY SPECIALTIES, LLC | $6,100.00 |
07/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $19,044.00 |
07/12/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $28,000.00 |
07/12/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $12,536.56 |
07/12/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $19,880.36 |
07/12/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $52,104.37 |
07/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,690.00 |
07/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,200.00 |
07/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $21,914.00 |
07/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,640.00 |
07/13/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $7,305.39 |
07/13/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $23,244.94 |
07/13/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566067 | REGIONAL ARTS COMMISSION | $5,001.90 |
07/14/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $6,141.42 |
07/14/2023 | 100819 | Carnahan Courthouse Air Handlers 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $368,377.34 |
07/14/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $8,941.97 |
07/14/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,070.34 |
07/14/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $18,334.81 |
07/14/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $60,109.33 |
07/14/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,917.24 |
07/14/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $32,888.86 |
07/14/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $1,680.25 |
07/15/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $34,393.57 |
07/15/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $11,366.98 |
07/17/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 564500 | HART INTERCIVIC, INC | $700,402.41 |
07/17/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $20,471.04 |
07/17/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $3,313.35 |
07/17/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,256.45 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | 13 CONSTRUCTION & PRO SERVICES | $4,800.00 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | 13 CONSTRUCTION & PRO SERVICES | $7,630.00 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,430.00 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,150.00 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,275.00 |
07/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $17,000.00 |
07/18/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $14,366.98 |
07/18/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 562000 | KOZENY-WAGNER, INCORPORATED | $5,400.00 |
07/18/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $20,562.64 |
07/18/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $4,332.42 |
07/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,000.00 |
07/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $10,098.00 |
07/19/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | KNOWINK LLC | $98,250.00 |
07/19/2023 | 100862 | Real Time Crime Center | 71393 | 551500 | UTILITRA, LLC | $227,500.00 |
07/20/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 540000 | HART INTERCIVIC, INC | $128,699.94 |
07/20/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
07/20/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $43,663.55 |
07/20/2023 | 100822 | City Hall Fire Alarm System 2022 | 71494 | 566000 | RJP ELECTRIC | $132,049.15 |
07/20/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $10,542.67 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $135.75 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $10.39 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $135.75 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $10.39 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $23.15 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $2.72 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.70 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $468.33 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $288.30 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $92.92 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $79.85 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.37 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.61 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.57 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.70 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.85 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $23.15 |
07/21/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $2.72 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH PAYROLL | $0.45 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH PAYROLL | $2.68 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH PAYROLL | $22.83 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH PAYROLL | $28.31 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH PAYROLL | $10.24 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH PAYROLL | $133.88 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH PAYROLL | $0.15 |
07/21/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH PAYROLL | $1.67 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $8.57 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $49.78 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $424.37 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $178.20 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $2,489.00 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA Payroll | $2.16 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA Payroll | $11.42 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA Payroll | $66.38 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA Payroll | $565.89 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA Payroll | $245.24 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $31.11 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA Payroll | $3,319.00 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA Payroll | $337.88 |
07/21/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA Payroll | $41.49 |
07/21/2023 | 101462 | Public Safety Answering Point (PSAP) Build 71650 | 71650 | 566000 | FGM ARCHITECTS | $48,702.11 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $98.68 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $43.44 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.04 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $35.91 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.78 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.96 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $21.75 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $296.59 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $2.86 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $2.63 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.63 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $126.18 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.23 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $11.58 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $578.76 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.15 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $6.73 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.53 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $0.85 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $7.25 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $42.53 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.21 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.73 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $31.61 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $4.21 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $15.47 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $210.58 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $133.08 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $267.26 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $34.79 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,739.56 |
07/21/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.91 |
07/26/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $49,606.40 |
07/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,068.00 |
07/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,940.00 |
07/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,120.00 |
07/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,200.00 |
07/27/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $27,858.85 |
07/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $16,414.00 |
07/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,820.00 |
07/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,940.00 |
07/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $18,000.00 |
07/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | JW MASONRY SPECIALTIES, LLC | $6,800.00 |
07/28/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $1,539.51 |
07/28/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $27,643.94 |
07/28/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,307.70 |
07/28/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566067 | EDUCATIONAL DATA SYSTEMS INC | $17,601.36 |
07/28/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $34,868.98 |
07/28/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $24,987.26 |
07/28/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | G.W. VAN KEPPEL CO. | $469,104.00 |
07/28/2023 | 100492 | Direct Support Care Workers | 71393 | 566066 | GEOCKO INC DBA FORWARD | $1,176.33 |
07/28/2023 | 100492 | Direct Support Care Workers | 71393 | 566082 | GEOCKO INC DBA FORWARD | $10,000.00 |
07/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | SBC CONTRACTING, INC. | $42,814.53 |
07/31/2023 | 100800 | Bridge Repairs 2022 | 71494 | 564500 | SBC CONTRACTING, INC. | $7,510.00 |
07/31/2023 | 101296 | Animal Care and Control 71591 | 71591 | 566000 | CARE STL | $79,166.67 |
07/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $72,473.79 |
08/01/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $2,115.90 |
08/01/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $9,720.48 |
08/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $35,007.00 |
08/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
08/01/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
08/01/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $89,959.00 |
08/01/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $44,850.68 |
08/01/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $43,533.65 |
08/02/2023 | 100471 | Tiny Homes | 71393 | 566000 | EZ PORTABLE BUILDINGS OF FESTUS MISSOURI | $62,008.00 |
08/02/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $46,100.35 |
08/03/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,249.99 |
08/03/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
08/03/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
08/03/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
08/03/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $54,315.47 |
08/03/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ASPIRE 19 INVESTMENTS LLC | $27,785.00 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $469.75 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $223.00 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $214.62 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,074.28 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $37.04 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $489.32 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,099.11 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,127.12 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,889.20 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,724.16 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,663.84 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,889.20 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $733.33 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $850.61 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $255.55 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $26.69 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $511.11 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,280.18 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $526.00 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $583.15 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $130.93 |
08/03/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $669.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,500.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,500.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,000.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
08/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $2,975.00 |
08/04/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GFI DIGITAL | $181.65 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.12 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,561.13 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $119.42 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $266.18 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $31.22 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $19.52 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,176.50 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $90.00 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $200.60 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $23.53 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $14.71 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $569.44 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $42.93 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $112.98 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $97.09 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.39 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.96 |
08/04/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.65 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 513800 | DOH PAYROLL | $29.35 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 510100 | DOH PAYROLL | $172.13 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 512000 | DOH PAYROLL | $13.17 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 514700 | DOH PAYROLL | $2.15 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 515060 | DOH PAYROLL | $0.19 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 515030 | DOH PAYROLL | $0.58 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 513810 | DOH PAYROLL | $3.44 |
08/04/2023 | 100482 | Community Health Workers | 71393 | 515000 | DOH PAYROLL | $36.40 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $66.38 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $565.89 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $245.24 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,319.00 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $41.49 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $178.19 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.57 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
08/04/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.42 |
08/04/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 580011 | SPIRE REBATE | -$450.00 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,855.39 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $141.95 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $37.11 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $68.48 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $60.29 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $33.90 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $69.58 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $88.98 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.44 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $29.51 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.03 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.02 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $3.27 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $2.04 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.56 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $163.37 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $27.86 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.15 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $408.10 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $30.64 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.16 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.10 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.35 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $401.64 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.38 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $10.98 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $316.34 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $23.20 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $285.06 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.35 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.90 |
08/04/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.40 |
08/05/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.33 |
08/07/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $4,320.00 |
08/07/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $41,643.96 |
08/08/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | SUMNERONE | $98.25 |
08/08/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $1,906.98 |
08/08/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $12,736.00 |
08/08/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $3,316.42 |
08/08/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $2,025.53 |
08/08/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $1,799.20 |
08/08/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $16,004.67 |
08/08/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,577.20 |
08/09/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $3,031.32 |
08/09/2023 | 100821 | Medical Examiner Asbestos Abatement 2022 | 71494 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $393.39 |
08/09/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $27,044.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,100.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $24,544.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $9,600.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $13,500.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $16,000.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,710.00 |
08/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $15,895.00 |
08/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $9,624.86 |
08/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $1,348.05 |
08/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $61.75 |
08/10/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $860.22 |
08/10/2023 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $136,373.35 |
08/10/2023 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $10,802.74 |
08/11/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $10,248.98 |
08/11/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $72.72 |
08/11/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $226.72 |
08/11/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | G.W. VAN KEPPEL CO. | $248,960.00 |
08/11/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $3,423.35 |
08/14/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $8.80 |
08/14/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $12,672.80 |
08/14/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $14,958.59 |
08/14/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $14,618.28 |
08/14/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $18,002.65 |
08/14/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566067 | REGIONAL ARTS COMMISSION | $6,947.25 |
08/14/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566004 | REGIONAL ARTS COMMISSION | $549,766.00 |
08/14/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $6,404.69 |
08/14/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $7,248.80 |
08/14/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,363.70 |
08/14/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $5,608.46 |
08/14/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $21,178.97 |
08/14/2023 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $35,929.84 |
08/14/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $11,343.56 |
08/14/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $11,343.56 |
08/14/2023 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $7,177.17 |
08/15/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $39,854.02 |
08/15/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $12,657.87 |
08/15/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $1,284.42 |
08/15/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $12,089.91 |
08/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $751.45 |
08/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,665.00 |
08/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,050.00 |
08/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,100.00 |
08/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,775.00 |
08/15/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $183,999.85 |
08/15/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $38,783.61 |
08/15/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $19,822.20 |
08/15/2023 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $3,290.79 |
08/15/2023 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $46,967.86 |
08/15/2023 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $10,548.32 |
08/16/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $3,650.00 |
08/16/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $684.65 |
08/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,912.56 |
08/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $15,697.69 |
08/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $7,450.67 |
08/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $15,462.36 |
08/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $55,997.29 |
08/16/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $22,839.77 |
08/16/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $6,628.94 |
08/16/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $2,719.16 |
08/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $17,579.00 |
08/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,175.00 |
08/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $35,500.00 |
08/17/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $39,348.64 |
08/17/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $599.36 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $362.00 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.77 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $61.72 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $7.24 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $46.29 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.43 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.39 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $505.45 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $38.08 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $92.92 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $86.18 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.11 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.76 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.57 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.32 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $4.53 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,117.59 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $84.25 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $221.73 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $190.55 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $22.35 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.84 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.27 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $13.97 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $271.50 |
08/18/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $27.69 |
08/18/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $50,430.21 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.35 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $33.24 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $23.20 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.14 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.22 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $30.86 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $411.07 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.22 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.76 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $4.43 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $70.09 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $16.27 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $221.44 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $2.75 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.90 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $37.76 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $141.95 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,855.39 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $316.34 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $37.11 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.45 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $89.62 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.36 |
08/18/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $285.06 |
08/18/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $55,263.51 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $41.49 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.57 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $178.19 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,319.00 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $245.26 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $565.89 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $66.38 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.42 |
08/18/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
08/18/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $9,204.45 |
08/21/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $14,760.60 |
08/21/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $12,245.18 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $6,000.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $22,000.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,000.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,525.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,000.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,800.00 |
08/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,486.00 |
08/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
08/22/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 540000 | KNOWINK LLC | $766,500.00 |
08/22/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $22,046.76 |
08/24/2023 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $19,858.40 |
08/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
08/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,920.00 |
08/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,370.00 |
08/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | 13 CONSTRUCTION & PRO SERVICES | $16,213.00 |
08/24/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,000.00 |
08/24/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $422.73 |
08/24/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $802.88 |
08/24/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | TORRISI PLUMBING SERVICES INC. | $1,463.88 |
08/24/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $99,996.00 |
08/25/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 564500 | HART INTERCIVIC, INC | $559,353.70 |
08/25/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,811.78 |
08/25/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,109.14 |
08/25/2023 | 101296 | Animal Care and Control 71591 | 71591 | 566000 | CARE STL | $41,666.66 |
08/25/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $39,011.60 |
08/28/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | ART'S LAWN MOWER SHOP INC. | $257,124.00 |
08/28/2023 | 101459 | Traffic Calming and Roadway Improvements 71650 | 71650 | 566000 | CBB TRANSPORTATION ENGINEERS | $63,683.88 |
08/29/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | BOB BROOKS COMPUTER SALES INC | $5,916.75 |
08/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,125.00 |
08/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | C & D POTTER PLUMBING | $9,450.00 |
08/29/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $10,220.00 |
08/29/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,877.53 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $119.38 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $130.70 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $128.86 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $128.86 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $119.38 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $131.60 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $131.60 |
08/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $130.70 |
08/30/2023 | 100492 | Direct Support Care Workers | 71393 | 566082 | GEOCKO INC DBA FORWARD | $9,500.00 |
08/30/2023 | 100492 | Direct Support Care Workers | 71393 | 566066 | GEOCKO INC DBA FORWARD | $1,117.52 |
08/30/2023 | 100702 | Expanding Broadband & Public WiFi | 71393 | 566000 | GUIDEHOUSE INC | $249,000.00 |
08/30/2023 | 100483 | Youth-Led Programming | 71393 | 566000 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $91,297.84 |
08/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,865.00 |
08/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,525.00 |
08/31/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
09/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $4,145.00 |
09/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $12,795.00 |
09/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $5,295.00 |
09/01/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $3,221.13 |
09/01/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $365.96 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $168.94 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $179.53 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $21.06 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.83 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.08 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $13.16 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 511210 | CDA PAYROLL | $1,761.25 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $134.73 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $367.60 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $27.70 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $67.58 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $62.68 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $7.35 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.28 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.42 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $4.60 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,879.80 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $142.53 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $219.62 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $320.51 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $37.60 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $4.77 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.40 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $23.50 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $532.19 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $40.72 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $105.59 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $90.74 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.64 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.83 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.60 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.65 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $298.03 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $22.47 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $59.13 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $50.81 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.96 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.02 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.34 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.73 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $339.38 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $25.57 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $63.35 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $57.86 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $6.79 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.22 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.40 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $4.24 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $425.75 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $32.04 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $72.59 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.52 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.46 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.48 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.32 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $209.93 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $15.77 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $38.01 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 580011 | CDA PAYROLL | -$1,761.25 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,761.25 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $35.79 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $4.20 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.73 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.24 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $2.62 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $951.58 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $72.81 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $143.60 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $162.24 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $19.03 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.29 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.92 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $11.90 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,053.00 |
09/01/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $61.42 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $41.49 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $178.19 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.57 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $245.24 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,319.00 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.42 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $66.38 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $565.89 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/01/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $170.52 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $189.23 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $84.91 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,109.86 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $20.21 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $134.60 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $4.97 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $7.95 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $29.86 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $397.71 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.13 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.47 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.68 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $2.69 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $13.88 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $9.89 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.14 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $3.80 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.43 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $86.71 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $67.81 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.31 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $22.95 |
09/01/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $22.20 |
09/04/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $49,550.00 |
09/05/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | RAM ROOFING INC | $14,800.00 |
09/05/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
09/05/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $33,453.00 |
09/05/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $1,119.17 |
09/05/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $21,260.97 |
09/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GFI DIGITAL | $181.65 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $8,227.88 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $5,081.40 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $11,129.26 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $4,986.65 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $3,520.88 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $8,476.54 |
09/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $9,470.07 |
09/06/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $17,380.61 |
09/06/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $59,416.52 |
09/06/2023 | 100804 | Fire Department Fire House Roof Replacements 2022 | 71494 | 564500 | BADE ROOFING CO., INC. | $166,885.29 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $11,850.00 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $4,960.00 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,620.00 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,575.00 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $18,544.00 |
09/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $22,000.00 |
09/07/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $4,077.35 |
09/07/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $5,498.78 |
09/07/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $3,305.39 |
09/08/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $1,064.25 |
09/08/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $447.75 |
09/08/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $13,733.91 |
09/08/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $91.49 |
09/08/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 560001 | KNOWINK LLC | $87,860.00 |
09/08/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $345.70 |
09/08/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $542.97 |
09/08/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $11,955.91 |
09/08/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $34,078.46 |
09/08/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $8,866.35 |
09/11/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $17,898.36 |
09/11/2023 | 100804 | Fire Department Fire House Roof Replacements 2022 | 71494 | 564500 | BADE ROOFING CO., INC. | $1,685.71 |
09/11/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $95,900.00 |
09/11/2023 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $158,131.37 |
09/11/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $15,679.15 |
09/12/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $4,632.26 |
09/12/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $12,909.09 |
09/12/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | VERMEER S&S M.I., INC. | $76,335.00 |
09/12/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $1,020.39 |
09/12/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $2,503.99 |
09/12/2023 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $14,909.08 |
09/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 566000 | WIRELESS BLUE YONDER LLC | $34,333.35 |
09/13/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $13,634.82 |
09/13/2023 | 100482 | Community Health Workers | 71393 | 521500 | TRANSMED CO, LLC | $466.00 |
09/13/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $7,355.91 |
09/13/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
09/13/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $14,779.57 |
09/13/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $6,451.16 |
09/13/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $9,230.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | BARRY'S SEWER & DRAIN SERVICE, LLC | $1,010.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,225.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $24,844.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,500.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $2,975.00 |
09/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST LOUIS SEWER & DRAIN CLEANING SERVICES | $1,010.00 |
09/14/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $14,501.59 |
09/14/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $10,332.10 |
09/14/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $13.46 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $66,321.17 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $61,790.80 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $63,053.00 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $35,807.49 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $62,097.14 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $77,604.50 |
09/14/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $51,360.47 |
09/14/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $33,830.50 |
09/14/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,888.72 |
09/14/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,054.51 |
09/14/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $9,460.01 |
09/14/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566004 | REGIONAL ARTS COMMISSION | $12,187.00 |
09/14/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566067 | REGIONAL ARTS COMMISSION | $8,702.02 |
09/14/2023 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $11,591.03 |
09/14/2023 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $31,589.88 |
09/15/2023 | 101231 | Year Round Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $4,394.50 |
09/15/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $300.00 |
09/15/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $1,559.55 |
09/15/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $16,796.98 |
09/15/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $44,256.84 |
09/15/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $12,212.71 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 580011 | CDA PAYROLL | -$1,021.53 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,021.53 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $74.81 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 580011 | CDA PAYROLL | -$74.81 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $13.21 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $148.65 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $11.23 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $25.34 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $25.34 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $2.97 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.34 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.16 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.86 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $289.20 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $21.93 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $33.79 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $49.31 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.78 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.73 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.22 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.62 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $638.63 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $48.14 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $126.71 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.49 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.97 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $12.60 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,489.66 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $113.43 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $154.16 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $253.99 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $29.79 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.09 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.99 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $161.58 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $18.95 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.65 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.97 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $18.62 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $947.70 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $64.89 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $152.05 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $11.85 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 511210 | CDA PAYROLL | $1,021.53 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $78.15 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,056.85 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $79.63 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $194.28 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $180.19 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $21.14 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.67 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.20 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $559.80 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $42.05 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $101.36 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $95.45 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $108.89 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $12.77 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.19 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.72 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.98 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $407.25 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $30.67 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $76.02 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $69.44 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.15 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.47 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.48 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.09 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 511210 | CDA PAYROLL | $74.81 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $5.72 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.20 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.96 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.64 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.00 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,007.55 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $77.10 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $152.05 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $171.79 |
09/15/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $20.15 |
09/15/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $44,004.74 |
09/15/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $1,668.29 |
09/15/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $25,897.52 |
09/15/2023 | 101615 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $4,728.64 |
09/15/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $10,261.94 |
09/15/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $14,215.23 |
09/15/2023 | 100834 | North City Commercial Corridors | 71696 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $57,333.32 |
09/15/2023 | 100835 | Telecom Systems Replacements 2022 | 71494 | 566000 | AT&T | $117,575.48 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,319.00 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $245.26 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $565.89 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $66.38 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.42 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $41.49 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $178.19 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.57 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/15/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
09/15/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $68,054.36 |
09/15/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $46,375.34 |
09/15/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $26,121.73 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $112.89 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $8.29 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.18 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.88 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $84.26 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $19.25 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $2.26 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.41 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $16.95 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.39 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.11 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,775.36 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $135.82 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $302.70 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $35.51 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $22.20 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $272.76 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.08 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.82 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.73 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $28.79 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.48 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $138.76 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $9.33 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $31.26 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $3.67 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.13 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $107.74 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.63 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.54 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $494.17 |
09/15/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $37.10 |
09/15/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,663.56 |
09/15/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $702.98 |
09/15/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $74,907.33 |
09/15/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $45,492.68 |
09/15/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $20,668.29 |
09/15/2023 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $66,673.95 |
09/15/2023 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $33,364.30 |
09/15/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $76,072.59 |
09/15/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $12,230.70 |
09/15/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,105.01 |
09/15/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566072 | EDUCATIONAL DATA SYSTEMS INC | $3,050.00 |
09/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | RED OAK LANDSCAPING | $10,659.00 |
09/18/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
09/18/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
09/18/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $37,178.11 |
09/19/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $879.00 |
09/19/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $55,433.81 |
09/19/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $62,715.02 |
09/19/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $11,839.56 |
09/20/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $646.65 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 200000 | GALMICHE & SONS | -$17,170.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $8,275.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | HARAMBEE, LLC | $9,200.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $10,025.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $31,444.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $17,170.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $17,170.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $5,195.00 |
09/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,100.00 |
09/20/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $3,893.34 |
09/20/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $15,724.28 |
09/20/2023 | 101670 | Permanent Supportive Housing | 71393 | 566000 | RESET MISSOURI | $4,696.46 |
09/20/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $16,498.16 |
09/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $13,780.00 |
09/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $6,980.00 |
09/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,124.00 |
09/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,700.00 |
09/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,125.00 |
09/21/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $133.95 |
09/21/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $149.99 |
09/21/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $145.99 |
09/21/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $13.78 |
09/21/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $22.99 |
09/21/2023 | 100816 | SLMPD Match for Police Foundation 2022 | 71494 | 564500 | KWAME BUILDING GROUP, INC. | $5,259.45 |
09/22/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $79.99 |
09/22/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $199.98 |
09/22/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $149.99 |
09/22/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $64.99 |
09/22/2023 | 101462 | Public Safety Answering Point (PSAP) Build 71650 | 71650 | 566000 | FGM ARCHITECTS | $30,457.94 |
09/22/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $4,996.99 |
09/22/2023 | 100860 | Mortgage Assistance | 71393 | 200000 | PARK CENTRAL DEVELOPMENT CORP | -$4,996.99 |
09/22/2023 | 100860 | Mortgage Assistance | 71393 | 200000 | PARK CENTRAL DEVELOPMENT CORP | $4,996.99 |
09/23/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $2,361.61 |
09/23/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $18,472.73 |
09/25/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | BOB BROOKS COMPUTER SALES INC | $528.00 |
09/25/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | HART INTERCIVIC, INC | $1,810.00 |
09/25/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | HART INTERCIVIC, INC | $2,350.00 |
09/25/2023 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $7,277.48 |
09/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $7,883.00 |
09/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $19,448.00 |
09/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,000.00 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $158.98 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $14.99 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $60.99 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $34.64 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $44.99 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $34.70 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $31.99 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $31.79 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $38.60 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.95 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $10.90 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $27.96 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $14.28 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $55.50 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $21.87 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $14.69 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $18.55 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $117.99 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $14.69 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $33.83 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $17.34 |
09/26/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $61.78 |
09/26/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
09/26/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
09/26/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
09/26/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK COMPONENT SERVICES | $64,219.00 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $24.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.66 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $294.14 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $42.02 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $17.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $21.79 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $15.83 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.49 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $21.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $5.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
09/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $10.74 |
09/27/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $56,790.00 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $8.99 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.98 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $29.99 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.99 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $25.00 |
09/28/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $7.03 |
09/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,300.00 |
09/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | BARRY'S SEWER & DRAIN SERVICE, LLC | $18,000.00 |
09/28/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $6,925.00 |
09/28/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,333.02 |
09/28/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $5,747.44 |
09/28/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $20,270.04 |
09/29/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 560000 | SHI INTERNATIONAL CORP | $1,991.32 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $0.95 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.57 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.07 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.43 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.23 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $85.15 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $6.52 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $16.89 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $14.52 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.70 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.29 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $167.00 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $19.59 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.35 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.65 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $12.24 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,053.00 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $61.44 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $168.94 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $179.54 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $21.06 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.84 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.08 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $13.17 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 511210 | CDA PAYROLL | $1,373.78 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $105.09 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $44.85 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $118.26 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $101.63 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $279.90 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.32 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $50.68 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $47.72 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.60 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.98 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.32 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.50 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,056.85 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $79.62 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.92 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.68 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.45 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $75.80 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $5.81 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $8.45 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $12.92 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.52 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.26 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $194.28 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $98.62 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $180.19 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $21.14 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.67 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.20 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $13.21 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $578.40 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $44.06 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $67.58 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,373.78 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 580011 | CDA PAYROLL | -$1,373.78 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.68 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.41 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.10 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $526.50 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $40.29 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $89.77 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.53 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.80 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.54 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.58 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $979.50 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $74.59 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $101.36 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $61.78 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $162.60 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $139.74 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $16.39 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.82 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.93 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $10.25 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $452.50 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $34.09 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $77.15 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.63 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.53 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.66 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $596.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.10 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.06 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $819.57 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $717.24 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $53.88 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $129.87 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $324.91 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $122.29 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.97 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.51 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.81 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $8.97 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,498.58 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $145.86 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $164.72 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $38.11 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.30 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $18.73 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $487.88 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $36.05 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $63.35 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $83.18 |
09/29/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.76 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.99 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.17 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $29.04 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $1,350.00 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $119.96 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $4,326.00 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $1,279.96 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $8,483.00 |
09/29/2023 | 100482 | Community Health Workers | 71393 | 521500 | ILLINOIS SUPPLY COMPANY | $239.96 |
09/29/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $35,000.00 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,603.08 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $264.37 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $608.51 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.42 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $176.37 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
09/29/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $71.38 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,882.76 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.49 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $144.04 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $321.01 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $37.66 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $23.54 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $289.26 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.45 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.93 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $451.14 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $33.86 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $76.92 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.02 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.64 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $98.36 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.49 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.49 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $71.62 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $4.82 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $12.21 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $1.43 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.90 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $14.86 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.25 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.07 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $39.43 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.91 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.26 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $262.69 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $19.29 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $44.78 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $5.25 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $3.28 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $510.97 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $39.10 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $87.12 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.22 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.39 |
09/29/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.78 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $83.19 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.55 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.55 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
09/29/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $6.36 |
09/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 523000 | AD CREATIONS PROMOTIONS GROUP | $2,035.20 |
09/30/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 564500 | HART INTERCIVIC, INC | $55,472.25 |
09/30/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $169.90 |
09/30/2023 | 100757 | Wrap Around Services | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $30,822.05 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $39.59 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $50.19 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $15.19 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.98 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $23.53 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.49 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.52 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $5.98 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $74.20 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $51.57 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $83.41 |
10/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $17.20 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $4.98 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $5.95 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $29.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $31.45 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $21.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.92 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $11.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.95 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $29.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.28 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $7.98 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $11.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $21.59 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $35.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $11.98 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $27.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $79.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $17.15 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
10/02/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.99 |
10/02/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $16.99 |
10/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $5,078.50 |
10/02/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $3,986.32 |
10/02/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/02/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/02/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/02/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $32,319.00 |
10/02/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
10/02/2023 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $256,600.52 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $11.92 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $32.59 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $14.92 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $11.99 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.79 |
10/03/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.59 |
10/03/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,250.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,250.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $17,825.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $17,825.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $17,825.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $17,825.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,250.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,250.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $39,250.00 |
10/03/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $17,825.00 |
10/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $10,868.00 |
10/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $26,944.00 |
10/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,957.00 |
10/04/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,825.00 |
10/04/2023 | 100674 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 565600 | AMERICAN CITY BUSINESS JOURNALS INC | $8.45 |
10/04/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 565600 | AMERICAN CITY BUSINESS JOURNALS INC | $28.69 |
10/04/2023 | 100671 | Case management and wrap around services | 71393 | 565600 | AMERICAN CITY BUSINESS JOURNALS INC | $30.66 |
10/04/2023 | 100670 | Year Round Youth Jobs | 71393 | 565600 | AMERICAN CITY BUSINESS JOURNALS INC | $12.20 |
10/04/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $30,925.00 |
10/04/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $86,475.00 |
10/04/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $24,675.00 |
10/04/2023 | 101310 | General Operating Support Grants: The Regional Arts Commission | 71561 | 566067 | REGIONAL ARTS COMMISSION | $12,776.49 |
10/04/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | US BANK CORP PAYMENT SYSTEMS | $578.08 |
10/04/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,054.51 |
10/04/2023 | 101832 | Community Violence Intervention Program: Live Free USA | 71555 | 566000 | COMMUNITY INITIATIVES | $15,092.15 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,000.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $21,444.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $1,500.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $12,694.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $2,500.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $14,044.00 |
10/05/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $9,160.00 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.90 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $16.99 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $16.95 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $5.99 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $10.59 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $19.59 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $23.99 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.59 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $758.90 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.49 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $18.59 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $9.99 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.59 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $15.19 |
10/05/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $6.89 |
10/05/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $6,095.30 |
10/06/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $16.50 |
10/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GFI DIGITAL | $181.65 |
10/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $181.65 |
10/06/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $1,988.00 |
10/06/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $35,465.10 |
10/06/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $16,037.54 |
10/06/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $10,932.54 |
10/06/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $6,121.80 |
10/06/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $73,472.04 |
10/06/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $47,957.52 |
10/06/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $7,469.59 |
10/09/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,370.84 |
10/09/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $2,644.55 |
10/10/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $3,931.75 |
10/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $4,053.75 |
10/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | MIKEN TECHNOLOGY GROUP | $1,415.27 |
10/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $1,277.10 |
10/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $18,421.31 |
10/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $151.85 |
10/10/2023 | 100482 | Community Health Workers | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $434.25 |
10/10/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $11,490.59 |
10/10/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $22,822.41 |
10/10/2023 | 100861 | Mortgage Assistance | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $33,087.69 |
10/10/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | VALUE FIRST CONTRACTORS | $47,000.00 |
10/10/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $28,777.32 |
10/10/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,473.20 |
10/11/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $17,801.32 |
10/11/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $18,773.52 |
10/11/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $57,500.00 |
10/11/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BROCKWORTH CONTRACTING | $60,000.00 |
10/11/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/11/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $77,508.04 |
10/12/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,321.95 |
10/12/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $3,602.00 |
10/12/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $6,404.76 |
10/12/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $6,322.60 |
10/12/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,152.55 |
10/12/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,625.54 |
10/12/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/12/2023 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,339.62 |
10/12/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $17,334.38 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $18,010.00 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,500.00 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $36,300.00 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $27,160.00 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $17,942.00 |
10/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,500.00 |
10/13/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $82.62 |
10/13/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $21,275.27 |
10/13/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566082 | FATHERS & FAMILY SUPPORT CENTER | $5,000.00 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $89.77 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.53 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.92 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.54 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.58 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $14.52 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.70 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.29 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.10 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.06 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $93.30 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $497.75 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $37.49 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $3,420.00 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $261.63 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $6.77 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $16.89 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $15.91 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.87 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.33 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.11 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.17 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $899.15 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $68.04 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $118.26 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $67.67 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $84.87 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.96 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.80 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.58 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.22 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $583.11 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $68.40 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $42.75 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $153.30 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $17.98 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.24 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.73 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $11.24 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $404.46 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $30.44 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $80.25 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $526.50 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $30.71 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $263.25 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.15 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $42.24 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $44.88 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.27 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.90 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.27 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.29 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $452.50 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $34.08 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $77.15 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.05 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.63 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.53 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.66 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $653.00 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $49.72 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $67.58 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $111.34 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $13.06 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.23 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.43 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $8.16 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $117.93 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $13.83 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.45 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.49 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $8.65 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $504.14 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $37.25 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $65.46 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $68.96 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.09 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.39 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.46 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.06 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $466.50 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $35.04 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $84.47 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $85.96 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.08 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.74 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.42 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.30 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $79.54 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.33 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.63 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.53 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.83 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $72.30 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $5.50 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $8.45 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $12.33 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.45 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.26 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.05 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $303.20 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $23.26 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $33.79 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $51.70 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $0.90 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $6.06 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.05 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.22 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.79 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $691.65 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $52.95 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $76.02 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $85.15 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $6.42 |
10/13/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $16.89 |
10/13/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $169.20 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
10/13/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $11.35 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $42.12 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $26.33 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $323.56 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $7.21 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $2.16 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $2,106.00 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $161.12 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $359.07 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $514.95 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $38.65 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $87.80 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.30 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.44 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $112.28 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.70 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.56 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $149.95 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.52 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.14 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $10.08 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $25.57 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $3.00 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.87 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $31.12 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $603.54 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $44.34 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $102.90 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.07 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.54 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $90.60 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.08 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.60 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.10 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.97 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.54 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $567.74 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $43.45 |
10/13/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $96.80 |
10/13/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $13,635.02 |
10/13/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | RJP ELECTRIC | $74,601.60 |
10/13/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $34,942.57 |
10/13/2023 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,360.53 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.34 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.56 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.12 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.02 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,182.96 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.50 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $657.20 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $50.28 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,182.96 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.50 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.81 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
10/13/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
10/14/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $14,629.37 |
10/14/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $9.99 |
10/15/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $9.99 |
10/15/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $51,296.34 |
10/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $15,143.51 |
10/15/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $44,865.00 |
10/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $29,819.06 |
10/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $750.76 |
10/16/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $561.97 |
10/16/2023 | 101277 | Case management and wrap around services | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $2,200.00 |
10/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $7,724.68 |
10/16/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $20,014.95 |
10/16/2023 | 100834 | North City Commercial Corridors | 71696 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $10,000.00 |
10/16/2023 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $509,024.25 |
10/16/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $9,167.14 |
10/16/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,436.59 |
10/16/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,661.59 |
10/16/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,651.59 |
10/16/2023 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $66,317.17 |
10/17/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $37,223.15 |
10/17/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | MAXIFY CONTRACTORS | $62,937.50 |
10/17/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
10/17/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $61,666.19 |
10/17/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,087.00 |
10/17/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566072 | EDUCATIONAL DATA SYSTEMS INC | $2,950.00 |
10/17/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $24,817.81 |
10/18/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $3,412.45 |
10/18/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | OFFICE ESSENTIALS | $400.00 |
10/18/2023 | 101384 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | FOOD OUTREACH, INC. | $9,627.53 |
10/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $2,496.00 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $246.56 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $9.54 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $202.00 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $35.00 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $30.82 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | OFFICE ESSENTIALS | $250.00 |
10/18/2023 | 100482 | Community Health Workers | 71393 | 521500 | OFFICE ESSENTIALS | $3,345.96 |
10/18/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $13,930.39 |
10/18/2023 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $19,780.71 |
10/18/2023 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $28,749.18 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $22.96 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $15.98 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $37.21 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $5.87 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $19.14 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $22.98 |
10/19/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.79 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,575.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $15,700.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $9,595.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $8,155.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,635.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,400.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $4,595.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,325.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $6,537.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,000.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $19,225.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $27,062.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SRS STRUCTURAL RESTORATION SYSTEMS | $450.00 |
10/19/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $26,394.00 |
10/19/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $55,204.34 |
10/19/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $67,675.00 |
10/19/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $42,675.00 |
10/20/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | VALUE FIRST CONTRACTORS | $47,000.00 |
10/20/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $10,459.90 |
10/20/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $8,268.00 |
10/20/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560001 | SHI INTERNATIONAL CORP | $1,188.76 |
10/20/2023 | 101463 | Safety Improvements Top Ten Crash Locations 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $11,529.96 |
10/20/2023 | 101670 | Permanent Supportive Housing | 71393 | 566000 | RESET MISSOURI | $4,763.55 |
10/20/2023 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $5,508.03 |
10/20/2023 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $128,872.89 |
10/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $760.69 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $22.98 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $19.99 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $13.99 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $213.36 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $77.42 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $25.99 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $6.29 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $23.99 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $12.99 |
10/23/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $29.59 |
10/23/2023 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | BARTON, NICOLLE 635 | $988.44 |
10/23/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $29,667.88 |
10/23/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ASPIRE 19 INVESTMENTS LLC | $27,785.00 |
10/23/2023 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $28,608.55 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.63 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $7.99 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $32.28 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $19.14 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $18.00 |
10/24/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.98 |
10/24/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $24,675.00 |
10/24/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $30,925.00 |
10/24/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $925.00 |
10/24/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $225.00 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $64.00 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $21.77 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $35.73 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $166.82 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $35.26 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $20.89 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $21.95 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $89.22 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $18.94 |
10/25/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $19.14 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $24,444.00 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,825.00 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $24,424.00 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,475.00 |
10/25/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $28,640.00 |
10/25/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
10/25/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $215.00 |
10/25/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BROCKWORTH CONTRACTING | $59,000.00 |
10/25/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $325.78 |
10/25/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $568.24 |
10/26/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,249.99 |
10/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,775.00 |
10/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $8,970.00 |
10/26/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,850.00 |
10/26/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $49,925.00 |
10/26/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $225.00 |
10/26/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $14,430.21 |
10/27/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $19,970.00 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $42.75 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $93.30 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $7.01 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $16.89 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $15.91 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.87 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.33 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.11 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.17 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $422.68 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $32.35 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.05 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $46.46 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $72.07 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.45 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.50 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.30 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.28 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $16.18 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.78 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.92 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $10.11 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,532.29 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $117.22 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,024.40 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $154.20 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $236.52 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $345.16 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $40.49 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $7.24 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.51 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $25.31 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $279.90 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.32 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $50.68 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $47.72 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.60 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.98 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.32 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.50 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $449.58 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $34.02 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $59.13 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $76.65 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.99 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.12 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.36 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.62 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $65.05 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $4.81 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $8.45 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $11.09 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.30 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.22 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $596.05 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $44.85 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $118.26 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $101.63 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.92 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.05 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.68 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $7.45 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $85.15 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $6.51 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $16.89 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $14.52 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $1.70 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.29 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.10 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.06 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $808.93 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $60.98 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $160.49 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $137.92 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $268.37 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $31.48 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.44 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.08 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $19.68 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.89 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.57 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.91 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,734.44 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $208.22 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $282.97 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $466.22 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $54.69 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $9.34 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.81 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $34.18 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $0.81 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $226.25 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $17.04 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $42.24 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $38.58 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $4.53 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.82 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.27 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $2.83 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $265.30 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.35 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $29.56 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $45.23 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.31 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.92 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.19 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.32 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $552.83 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $42.31 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $88.69 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $94.26 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $11.06 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,574.00 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $121.09 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $168.94 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $3,420.00 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $261.63 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $583.11 |
10/27/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $68.40 |
10/27/2023 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $375.25 |
10/27/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $149.98 |
10/27/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | RJP ELECTRIC | $707.68 |
10/27/2023 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $48,528.88 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $292.37 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.65 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.29 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $149.95 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $10.08 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $25.57 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $3.00 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.87 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $31.12 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.52 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $651.30 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,902.98 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $145.57 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $823.24 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $63.00 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $140.36 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $16.46 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $10.29 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.86 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.78 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $519.77 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $38.77 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $88.62 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.40 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $8.66 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $151.13 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.75 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $324.46 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $38.06 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $23.79 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $6.52 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.95 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.14 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $47.84 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $111.04 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $13.03 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $8.14 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $97.77 |
10/27/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.24 |
10/27/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $59,962.79 |
10/27/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $57,050.00 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $169.45 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.10 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
10/27/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.07 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.56 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.54 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,147.64 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $87.79 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $0.49 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.81 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.32 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.12 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.02 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,311.94 |
10/27/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.36 |
10/29/2023 | 100482 | Community Health Workers | 71393 | 561500 | SCHNUCKS MARKETS, INC. | $332.27 |
10/30/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $22.99 |
10/30/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $62.97 |
10/30/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $303.35 |
10/30/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $21,820.00 |
10/30/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560001 | SHI INTERNATIONAL CORP | $1,991.32 |
10/30/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $1,850.00 |
10/30/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $53,150.43 |
10/30/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL TECHNOLOGIES | $450.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $331.25 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,800.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,250.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,450.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,375.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $425.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $6,100.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,500.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,550.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $570.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $720.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,152.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $325.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,825.00 |
10/31/2023 | 100482 | Community Health Workers | 71393 | 521500 | AD CREATIONS PROMOTIONS GROUP | $19,500.00 |
10/31/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $10,836.87 |
10/31/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $5,819.47 |
10/31/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $2,345.35 |
10/31/2023 | 101380 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $10,690.21 |
10/31/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $0.40 |
10/31/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,424.00 |
10/31/2023 | 100813 | SLMPD HQ Elevator Replacements 2022 | 71494 | 566000 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $7,690.00 |
10/31/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $131.11 |
10/31/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,755.54 |
11/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $58.50 |
11/01/2023 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $125.80 |
11/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $1,600.00 |
11/01/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 562000 | RJP ELECTRIC | $6,875.20 |
11/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,500.00 |
11/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
11/01/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
11/01/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $14,744.70 |
11/01/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $1,060.00 |
11/02/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,858.34 |
11/02/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $14,995.59 |
11/03/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $181.65 |
11/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $240.08 |
11/06/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,136.78 |
11/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 580011 | BARRYS SEWER AND DRAIN SERVICES | -$1,010.00 |
11/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $2,000.00 |
11/07/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $14,500.00 |
11/07/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,054.51 |
11/07/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $85,325.00 |
11/07/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BROCKWORTH CONTRACTING | $46,000.00 |
11/07/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $44,865.00 |
11/08/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $199.99 |
11/08/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | $524.94 |
11/08/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | MAXIFY CONTRACTORS | $62,937.50 |
11/08/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $15,465.34 |
11/08/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | OFFICE ESSENTIALS | $55.74 |
11/09/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $22,090.00 |
11/09/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $6,991.25 |
11/09/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,930.00 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $4.88 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.95 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $17.85 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $2.13 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.37 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.12 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.33 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $706.48 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $120.45 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $14.13 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.51 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.59 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $8.83 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $53.57 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $92.92 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $468.33 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $37.35 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $92.92 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $79.85 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $9.37 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.62 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.53 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.85 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,303.33 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $99.70 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,428.44 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $108.77 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $416.90 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $32.77 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $46.46 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $71.08 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.34 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.44 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.30 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.21 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $882.38 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $66.46 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $164.72 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $150.45 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $17.65 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.18 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.03 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $11.03 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $3,420.00 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $261.63 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $583.11 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $68.40 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $42.75 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,515.88 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $115.26 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $282.97 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $258.46 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $30.32 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.47 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.78 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $18.95 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $223.90 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $17.18 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $33.79 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $38.18 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $4.48 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.80 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.22 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $2.80 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $106.44 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $8.62 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $21.12 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $23.86 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $2.80 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.49 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.16 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $1.75 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $422.83 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $32.49 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $54.91 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $72.09 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $8.46 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.46 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.35 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $5.29 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,132.85 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $168.10 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $249.19 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $363.65 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $42.66 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $7.63 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.59 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $26.66 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,229.60 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $94.13 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $135.15 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $209.65 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $24.59 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $4.35 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.86 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $15.37 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $53.44 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $4.08 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,793.85 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $214.93 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $299.87 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $476.35 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $55.88 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $9.66 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.92 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $34.92 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $868.73 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $70.48 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $139.38 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $148.12 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $17.37 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $2.97 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.89 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $10.86 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $4.54 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.48 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $17.99 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,438.86 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $108.67 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $249.19 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $245.33 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $28.78 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,341.00 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $179.09 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $399.14 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $46.82 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $58.52 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $139.95 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $10.51 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $25.34 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $18.15 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $147.82 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $243.55 |
11/09/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $28.57 |
11/09/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,875.00 |
11/09/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,770.00 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $31.79 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $57.26 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $33.30 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $50.28 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $47.65 |
11/09/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $49.95 |
11/09/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
11/09/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $2,533.02 |
11/09/2023 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $8,709.87 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $175.17 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $254.82 |
11/09/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
11/09/2023 | 101813 | Real Estate Tax Relief 71592: Park Central Development | 71592 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $6,982.33 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.56 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.59 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.81 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.12 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.02 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.34 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $656.87 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $50.26 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.55 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $243.47 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
11/09/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,740.00 |
11/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,285.00 |
11/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,775.00 |
11/10/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,450.00 |
11/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $65.32 |
11/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $129.83 |
11/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $944.33 |
11/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $34.80 |
11/10/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $179.79 |
11/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $19,372.18 |
11/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $5,507.50 |
11/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $17.75 |
11/10/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $18,902.50 |
11/10/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $22,350.00 |
11/10/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $21,820.00 |
11/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/10/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $287.86 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $36.32 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $55.35 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $6.49 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.30 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.08 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $335.20 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $24.63 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $57.15 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $6.70 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $4.19 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.15 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.33 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $738.08 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $56.47 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $14.76 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $9.23 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.56 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.70 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $50.32 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $125.85 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,663.74 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.62 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.66 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $127.29 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $33.77 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $20.49 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $248.07 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $8.12 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $141.56 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.14 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.70 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $85.94 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $5.78 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $14.65 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $1.72 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $1.07 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $17.83 |
11/10/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $486.94 |
11/10/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $15,207.84 |
11/10/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $80,966.29 |
11/11/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $88.06 |
11/11/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $71.15 |
11/11/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $183.36 |
11/11/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $417.02 |
11/11/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $22.98 |
11/11/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $49.95 |
11/11/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $9.99 |
11/11/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $333.64 |
11/12/2023 | 101832 | Community Violence Intervention Program: Live Free USA | 71555 | 566000 | COMMUNITY INITIATIVES | $18,758.03 |
11/13/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $28.46 |
11/13/2023 | 100471 | Tiny Homes | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $50.32 |
11/13/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $5,020.15 |
11/13/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $24,186.23 |
11/13/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $0.09 |
11/13/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $46,538.47 |
11/13/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $57,050.00 |
11/13/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $67,675.00 |
11/13/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | OFFICE ESSENTIALS | $119.64 |
11/14/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $26,019.72 |
11/14/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $13,526.21 |
11/14/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $25,047.67 |
11/14/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566082 | FATHERS & FAMILY SUPPORT CENTER | $19,192.95 |
11/14/2023 | 101072 | COVID-19: Incentive Cards | 71554 | 521500 | U.S. BANK | $56,400.00 |
11/14/2023 | 101072 | COVID-19: Incentive Cards | 71554 | 521500 | U.S. BANK | $28.95 |
11/14/2023 | 101072 | COVID-19: Incentive Cards | 71554 | 521500 | U.S. BANK | $4,600.00 |
11/14/2023 | 101072 | COVID-19: Incentive Cards | 71554 | 521500 | U.S. BANK | $656.00 |
11/14/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 566000 | OATES ASSOCIATES INC. | $4,128.56 |
11/14/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/14/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/14/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/14/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $47,487.50 |
11/14/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $3,446.00 |
11/14/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,424.40 |
11/14/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | DELL MARKETING, L.P. % DELL USA L.P. | $1,946.00 |
11/14/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $7,153.09 |
11/14/2023 | 101874 | Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | 566000 | MISSION ST. LOUIS | $5,985.09 |
11/14/2023 | 101874 | Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | 566000 | MISSION ST. LOUIS | $6,050.65 |
11/15/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $3,061.97 |
11/15/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $11,867.04 |
11/15/2023 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $1,657.93 |
11/15/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $12,898.85 |
11/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $3,330.00 |
11/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,000.00 |
11/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $12,670.74 |
11/15/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $37,606.97 |
11/15/2023 | 101704 | Wrap Around Services | 71393 | 566000 | LOAVES & FISHES FOR STL, INC | $38,777.13 |
11/15/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $7,012.79 |
11/15/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $23,289.12 |
11/15/2023 | 100797 | Arterial Street Paving - Holly Hills to Hall Street 2022A | 71494 | 566000 | WSP USA INC | $6,726.07 |
11/15/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $7,552.60 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,155.23 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $349.71 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $3,007.30 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $408.00 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,023.90 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,945.17 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $857.71 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $183.80 |
11/15/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $174.86 |
11/15/2023 | 100834 | North City Commercial Corridors | 71696 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $13,888.88 |
11/15/2023 | 100835 | Telecom Systems Replacements 2022 | 71494 | 566000 | AT&T | $390.00 |
11/15/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $42,675.00 |
11/15/2023 | 101482 | CAD Software for 911 71650 | 71650 | 560001 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $388,559.75 |
11/15/2023 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $14,303.64 |
11/15/2023 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $62,384.75 |
11/15/2023 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $35,141.60 |
11/15/2023 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $14,689.35 |
11/15/2023 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $14,562.30 |
11/15/2023 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $26,740.54 |
11/15/2023 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $187,388.28 |
11/15/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | OFFICE ESSENTIALS | $45.90 |
11/15/2023 | 101873 | Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 | 71592 | 566050 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $2,705,941.72 |
11/16/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,250.00 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $9.49 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $18.50 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $8.99 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $66.99 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $25.99 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $25.99 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $53.79 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $29.06 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.88 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $15.30 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $67.95 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $39.99 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520000 | AMAZON CAPITAL SERVICES, INC | $23.49 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.51 |
11/16/2023 | 100482 | Community Health Workers | 71393 | 520500 | AMAZON CAPITAL SERVICES, INC | $24.99 |
11/16/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $1,384.51 |
11/16/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/16/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 532000 | UNITED RENTALS | $158.46 |
11/16/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 532000 | UNITED RENTALS | $158.46 |
11/16/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 532000 | UNITED RENTALS | $732.00 |
11/16/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $11,427.28 |
11/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $6,700.00 |
11/17/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $35,500.00 |
11/17/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
11/17/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
11/17/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/17/2023 | 100805 | Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $15,055.41 |
11/17/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BROCKWORTH CONTRACTING | $46,000.00 |
11/17/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $57,500.00 |
11/17/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $35,000.00 |
11/17/2023 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566082 | MOBILITY CAPITAL FINANCE, INC | $440,000.00 |
11/17/2023 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566000 | MOBILITY CAPITAL FINANCE, INC | $10,000.00 |
11/20/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/20/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $23,041.03 |
11/20/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $497.71 |
11/20/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $42,903.47 |
11/20/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $27,462.59 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $25,200.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,300.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $13,395.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,575.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,500.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $3,207.00 |
11/21/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,475.00 |
11/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $783.87 |
11/21/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | INTEGRATED FACILITY SERVICES | $29,778.18 |
11/21/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $35,673.45 |
11/21/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $70,000.00 |
11/21/2023 | 101418 | Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | 566000 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | $167.06 |
11/21/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $8,993.22 |
11/21/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $11,989.84 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.53 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.95 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.23 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.46 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $276.46 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.43 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $35.90 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $47.14 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $537.95 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $41.19 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $59.13 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $91.72 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.76 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.90 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.38 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.73 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.92 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.19 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.32 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $3,148.00 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $242.16 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $337.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $536.73 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $62.96 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $10.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $2.16 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $39.35 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $263.25 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.15 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $42.24 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $44.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.27 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.90 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.27 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.29 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $162.17 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $19.02 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $3.38 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.05 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $11.89 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $951.11 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,341.00 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $179.08 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $399.14 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $46.82 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $29.26 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $276.74 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $21.17 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $54.91 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $47.18 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.53 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $0.95 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.31 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.46 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $545.91 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $41.40 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $71.80 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $93.08 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $10.92 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.94 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.46 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $6.82 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $298.03 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $22.43 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $59.13 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $50.81 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.96 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $1.02 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $0.34 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $3.73 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 511200 | CDA PAYROLL | $1,252.84 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $95.85 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $265.30 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $20.35 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $29.56 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $45.23 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $5.31 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $23.47 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,629.00 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $122.72 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $304.09 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $277.75 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $32.58 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.91 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $20.37 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $337.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $3,420.00 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $259.58 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $583.11 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $68.40 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $12.10 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $2.16 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $42.75 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,629.00 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $122.71 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $304.09 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $277.75 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $32.58 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $5.88 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.91 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $20.37 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $52.09 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 514700 | CDA PAYROLL | $36.18 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $2,604.60 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $199.26 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $444.08 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $71.84 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $164.72 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 510100 | CDA PAYROLL | $1,877.38 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 512000 | CDA PAYROLL | $142.12 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515000 | CDA PAYROLL | $194.28 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513800 | CDA PAYROLL | $320.09 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 513810 | CDA PAYROLL | $37.55 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515030 | CDA PAYROLL | $6.65 |
11/22/2023 | 100679 | Healthy Home Repair Program | 71393 | 515060 | CDA PAYROLL | $1.24 |
11/24/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $22,350.00 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $169.44 |
11/24/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.49 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.38 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $89.30 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.10 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.60 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $738.08 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $14.55 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $0.98 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $2.48 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $0.30 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.18 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $3.02 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.06 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.01 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.22 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $490.65 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $100.61 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $590.09 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $45.15 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $56.48 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $14.76 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $9.23 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.70 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $125.84 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.56 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $434.48 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $32.57 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $74.08 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.93 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $101.92 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.71 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.55 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $36.04 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $83.66 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $9.81 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.13 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $73.65 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.69 |
11/24/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $11.80 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,051.52 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $80.44 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,182.96 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.49 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.16 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.32 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,182.96 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.50 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.81 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
11/24/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
11/26/2023 | 100471 | Tiny Homes | 71393 | 566000 | AMAZON CAPITAL SERVICES, INC | -$524.94 |
11/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $30.00 |
11/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $52.00 |
11/27/2023 | 100482 | Community Health Workers | 71393 | 521500 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $520.00 |
11/27/2023 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $9,321.40 |
11/27/2023 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $2,159.29 |
11/27/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BFW CONTRACTORS | $27,675.00 |
11/27/2023 | 101463 | Safety Improvements Top Ten Crash Locations 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $4,717.81 |
11/27/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $870.08 |
11/27/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $12,889.50 |
11/27/2023 | 101490 | Sidewalk Improvements 71650 | 71650 | 564504 | SBC CONTRACTING, INC. | $205,934.21 |
11/28/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | ULINE | $27.00 |
11/28/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | ULINE | $4,125.13 |
11/28/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $49,550.00 |
11/28/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $49,925.00 |
11/28/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $145,925.00 |
11/28/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $3,850.00 |
11/28/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $12,504.94 |
11/28/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $22,174.88 |
11/29/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/29/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
11/29/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $385,934.00 |
11/29/2023 | 100823 | Municipal Garage Repairs 2022 | 71494 | 564500 | CONCRETE STRATEGIES LLC | $40,328.40 |
11/29/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | VALUE FIRST CONTRACTORS | $31,500.00 |
11/29/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | VALUE FIRST CONTRACTORS | $31,500.00 |
11/29/2023 | 100489 | Emergency Shelter | 71393 | 521500 | GRAINGER, INC. | $32,285.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,375.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,300.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,200.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $2,600.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $9,500.00 |
11/30/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,496.00 |
11/30/2023 | 101277 | Case management and wrap around services | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $649.13 |
11/30/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $2,441.96 |
11/30/2023 | 101231 | Year Round Youth Jobs | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $2,362.07 |
11/30/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $13,557.21 |
11/30/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $14,019.18 |
11/30/2023 | 101379 | Wrap Around Services | 71393 | 566000 | INSTITUTE FOR COMMUNITY ALLIANCES | $22,867.93 |
11/30/2023 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $71,417.39 |
12/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | JW MASONRY SPECIALTIES, LLC | $25,500.00 |
12/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | JW MASONRY SPECIALTIES, LLC | $6,180.00 |
12/01/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,040.00 |
12/01/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $648.00 |
12/01/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $9,925.23 |
12/01/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $61,274.55 |
12/01/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $54,333.82 |
12/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $30,723.00 |
12/01/2023 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
12/01/2023 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
12/01/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $741.40 |
12/01/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $379.40 |
12/01/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $965.50 |
12/01/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $4,747.00 |
12/01/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $52,760.96 |
12/01/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $34,909.17 |
12/01/2023 | 101670 | Permanent Supportive Housing | 71393 | 566000 | RESET MISSOURI | $1,015.72 |
12/04/2023 | 100482 | Community Health Workers | 71393 | 563000 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $299.00 |
12/04/2023 | 100482 | Community Health Workers | 71393 | 560500 | ??? Office Services (Adj.) | $36.00 |
12/04/2023 | 100482 | Community Health Workers | 71393 | 560500 | ??? Office Services (Adj.) | $218.72 |
12/04/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | BFW CONTRACTORS | $27,675.00 |
12/04/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $52,747.68 |
12/04/2023 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $222,689.71 |
12/05/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/06/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $3,987.00 |
12/06/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,614.00 |
12/06/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | TOUGH ENOUGH CONSTRUCTION | $25,600.00 |
12/06/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $181.65 |
12/06/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/06/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $47,487.50 |
12/06/2023 | 100483 | Youth-Led Programming | 71393 | 566000 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $69,364.17 |
12/07/2023 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $111.14 |
12/07/2023 | 100477 | Basketball Leagues | 71393 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $30,000.00 |
12/07/2023 | 100802 | Rec Center Pool Renovation 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $68,070.93 |
12/07/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | GATEWAY CONSTRUCTION SERVICES | $69,671.50 |
12/07/2023 | 101326 | Skill Up Challenge for CDLs 71592 | 71592 | 560500 | GFI DIGITAL | $111.14 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $161.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,940.64 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,080.01 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $11,400.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $131.97 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $120.75 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,250.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $563.50 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,300.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,136.42 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,538.96 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $8,050.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 520000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,030.06 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,125.00 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $16,208.24 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,898.46 |
12/07/2023 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 540000 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,192.75 |
12/08/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
12/08/2023 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,566.02 |
12/08/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.08 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $182.37 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
12/08/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
12/08/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $78,228.95 |
12/08/2023 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $8,329.50 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $0.01 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | -$0.01 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $517.35 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $38.01 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $88.21 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.34 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.47 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $77.66 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.78 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $624.53 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.17 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $49.20 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $11.42 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.14 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.03 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.58 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $655.24 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $111.72 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $13.10 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $8.19 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $140.68 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.37 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.77 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.51 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $47.79 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $106.48 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $12.49 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.81 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.59 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $570.85 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $86.39 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $43.67 |
12/08/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $97.33 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.17 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $70.38 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $920.08 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $920.08 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $70.38 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $920.08 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $70.39 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.81 |
12/08/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
12/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566067 | EDUCATIONAL DATA SYSTEMS INC | $62.24 |
12/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $4,975.37 |
12/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $20,366.68 |
12/10/2023 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $655.18 |
12/10/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566071 | EDUCATIONAL DATA SYSTEMS INC | $45,135.15 |
12/10/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $131.25 |
12/10/2023 | 101689 | Year-Round Youth Jobs 71591: EDSI | 71591 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $25,636.55 |
12/11/2023 | 100482 | Community Health Workers | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $59.99 |
12/11/2023 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $16,387.31 |
12/11/2023 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $13,044.16 |
12/11/2023 | 101926 | Senior Services (SLAAA) | 71393 | 566000 | HOUSE OF PAIS, INC | $2,142.00 |
12/11/2023 | 101926 | Senior Services (SLAAA) | 71393 | 566000 | HOUSE OF PAIS, INC | $3,417.00 |
12/11/2023 | 101926 | Senior Services (SLAAA) | 71393 | 566000 | HOUSE OF PAIS, INC | $306.00 |
12/11/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/11/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | MAXIFY CONTRACTORS | $76,037.50 |
12/11/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $1,938.10 |
12/11/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,696.83 |
12/11/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $4,952.21 |
12/11/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $5,896.02 |
12/11/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $15,509.22 |
12/11/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $2,356.95 |
12/11/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $20,575.50 |
12/11/2023 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $20,768.77 |
12/11/2023 | 101832 | Community Violence Intervention Program: Live Free USA | 71555 | 566000 | COMMUNITY INITIATIVES | $12,983.35 |
12/12/2023 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $3,510.00 |
12/12/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/12/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $18,902.50 |
12/12/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ASPIRE 19 INVESTMENTS LLC | $35,555.00 |
12/12/2023 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $27,860.26 |
12/12/2023 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
12/12/2023 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,633.02 |
12/12/2023 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $11,028.32 |
12/12/2023 | 101698 | Community Violence Intervention Program: Employment Connection | 71393 | 566000 | EMPLOYMENT CONNECTION | $7,065.26 |
12/12/2023 | 101874 | Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | 566000 | MISSION ST. LOUIS | $7,705.35 |
12/13/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $4,895.00 |
12/13/2023 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $1,673.04 |
12/13/2023 | 100482 | Community Health Workers | 71393 | 520500 | OFFICE ESSENTIALS | $200.00 |
12/13/2023 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $5,504.23 |
12/13/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/13/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $93,925.00 |
12/13/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $12,000.00 |
12/13/2023 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $31,777.00 |
12/14/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $40.00 |
12/14/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $15.00 |
12/14/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $10.74 |
12/14/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $247.50 |
12/14/2023 | 100482 | Community Health Workers | 71393 | 521500 | 4IMPRINT, INC. | $12.10 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $8,395.00 |
12/14/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
12/14/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
12/14/2023 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $38,122.94 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $5,700.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $5,700.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,000.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $7,627.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $12,955.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $12,955.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $7,627.00 |
12/14/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,885.00 |
12/14/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $12,926.28 |
12/14/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $18,247.38 |
12/14/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $43,081.14 |
12/14/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/14/2023 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $39,688.31 |
12/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $958.34 |
12/14/2023 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $1,770.36 |
12/14/2023 | 100729 | Program Coordination: United Way ERA2 | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $9,054.51 |
12/14/2023 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $61,113.97 |
12/15/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $13,976.08 |
12/15/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $225.00 |
12/15/2023 | 100930 | Healthy Home Repair Program | 71393 | 566067 | MISSION ST. LOUIS | $21,367.60 |
12/15/2023 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $15,801.96 |
12/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $10,898.00 |
12/15/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566067 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,201.50 |
12/15/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | 13 CONSTRUCTION & PRO SERVICES | $13,275.00 |
12/15/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $14,774.25 |
12/15/2023 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $8,324.60 |
12/15/2023 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $5,763.80 |
12/15/2023 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $56,384.17 |
12/15/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/15/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $45,075.00 |
12/15/2023 | 100834 | North City Commercial Corridors | 71696 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $13,888.88 |
12/15/2023 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 566000 | OATES ASSOCIATES INC. | $87.86 |
12/15/2023 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,539.18 |
12/15/2023 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $15,004.91 |
12/15/2023 | 101831 | Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | 566000 | MISSOURI WORKS INITIATIVE | $5,061.32 |
12/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $24,500.00 |
12/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | LSD PROPERTIES, INC. | $17,543.00 |
12/18/2023 | 100685 | New Dimension Soccer Program | 71393 | 564000 | NEW DIMENSIONS SOCCER | $11,219.57 |
12/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $1,625.00 |
12/18/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,340.00 |
12/18/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $165,991.00 |
12/18/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $346,684.00 |
12/18/2023 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $8,868.00 |
12/18/2023 | 101459 | Traffic Calming and Roadway Improvements 71650 | 71650 | 566000 | CBB TRANSPORTATION ENGINEERS | $34,330.11 |
12/18/2023 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,424.40 |
12/18/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $102.75 |
12/18/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $493.51 |
12/18/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $118.40 |
12/18/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $70.74 |
12/18/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $472.60 |
12/18/2023 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $19,146.36 |
12/19/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $370.70 |
12/19/2023 | 101704 | Wrap Around Services | 71393 | 566000 | LOAVES & FISHES FOR STL, INC | $16,616.89 |
12/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $1,300.00 |
12/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $3,600.00 |
12/20/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $20,000.00 |
12/20/2023 | 100804 | Fire Department Fire House Roof Replacements 2022 | 71494 | 562000 | INTEGRATED FACILITY SERVICES | $3,942.03 |
12/20/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/21/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $39,257.19 |
12/21/2023 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $36,072.50 |
12/21/2023 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $783.87 |
12/21/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/21/2023 | 101325 | Privately-owned property stabilization | 71592 | 561500 | BROCKWORTH CONTRACTING | $34,000.00 |
12/21/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | RJP ELECTRIC | $5,720.39 |
12/21/2023 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $30,725.61 |
12/22/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 566067 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
12/22/2023 | 101116 | Permanent Supportive Housing | 71393 | 566000 | GATEWAY HOUSING FIRST | $19,924.43 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $521.47 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $88.91 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.43 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.52 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $78.28 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.79 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.52 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $567.74 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $43.45 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $96.80 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $11.36 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $7.10 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.97 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.54 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $4.08 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $9.20 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $1.08 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $0.67 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $7.80 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $0.19 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.05 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $772.79 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $58.02 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $131.76 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $15.46 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $9.66 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $165.92 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $2.79 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.90 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $53.94 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $38.31 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.55 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,532.52 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $117.25 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $261.30 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $30.65 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $19.16 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $231.93 |
12/22/2023 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $5.46 |
12/22/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/22/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | MAXIFY CONTRACTORS | $76,037.50 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,519.00 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $260.57 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,564.00 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $182.11 |
12/22/2023 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $0.74 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.82 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.55 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $99.94 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,305.69 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.38 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,312.10 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.17 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
12/22/2023 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
12/24/2023 | 100482 | Community Health Workers | 71393 | 561500 | SCHNUCKS MARKETS, INC. | $109.63 |
12/26/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $116,250.00 |
12/26/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/26/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $351.92 |
12/26/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $120.43 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520000 | AMAZON CAPITAL SERVICES, INC | $17.99 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $13.95 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $51.00 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520000 | AMAZON CAPITAL SERVICES, INC | $41.39 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $55.83 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520000 | AMAZON CAPITAL SERVICES, INC | $53.98 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $61.82 |
12/27/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $35.99 |
12/27/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/27/2023 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $91,398.27 |
12/27/2023 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $11,191.00 |
12/27/2023 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $550,919.25 |
12/28/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $49,181.50 |
12/28/2023 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $85,325.00 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $92.00 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $59.99 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $34.99 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $179.00 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $59.99 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $32.50 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.09 |
12/28/2023 | 101297 | Behavioral Health 71591 | 71591 | 520000 | AMAZON CAPITAL SERVICES, INC | $40.49 |
12/29/2023 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $15.29 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $2.30 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $109.20 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $12.00 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $33.00 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $40.58 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $5.55 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $46.68 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $64.60 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $52.50 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $298.56 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $16.79 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $53.78 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $16.26 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $18.04 |
12/29/2023 | 101297 | Behavioral Health 71591 | 71591 | 520000 | OFFICE ESSENTIALS | $149.99 |
12/29/2023 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
12/29/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $3,130.22 |
12/29/2023 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $44,126.03 |
12/29/2023 | 101459 | Traffic Calming and Roadway Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $842.91 |
12/29/2023 | 101463 | Safety Improvements Top Ten Crash Locations 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $12,717.42 |
12/29/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | COLLINS & HERMANN, INC. | $2,364.52 |
12/29/2023 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $39,828.60 |
12/29/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $87.09 |
12/29/2023 | 100489 | Emergency Shelter | 71393 | 521500 | ROYAL PAPERS, INC. | $125.76 |
12/31/2023 | 101384 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | FOOD OUTREACH, INC. | $3,814.73 |
12/31/2023 | 101415 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | SEED ST. LOUIS INC. | $6,355.15 |
12/31/2023 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $6,884.30 |
12/31/2023 | 101497 | Public Benefits Navigators | 71393 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $47,378.82 |
12/31/2023 | 101414 | Public Benefits Navigators | 71393 | 566000 | MISSION ST. LOUIS | $36,746.40 |
12/31/2023 | 101382 | Public Benefits Navigators | 71393 | 566000 | CONFLICT RESOLUTION CENTER STL | $17,184.77 |
12/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $2,702.00 |
12/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $15,208.00 |
12/31/2023 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $13,493.00 |
12/31/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,249.99 |
12/31/2023 | 101616 | Healthy Home Repair Program | 71393 | 566067 | HARAMBEE YOUTH TRAINING CORP. | $6,250.00 |
12/31/2023 | 101671 | Safe Haven | 71393 | 566000 | ST. PATRICK CENTER | $105,380.97 |
12/31/2023 | 100692 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 566000 | THE MAGDALA FOUNDATION | $37,332.88 |
12/31/2023 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | SBC CONTRACTING, INC. | $1,098.90 |
12/31/2023 | 101444 | Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | 566000 | THE MAGDALA FOUNDATION | $107,428.31 |
12/31/2023 | 100836 | Hazardous Tree Removal 2022 | 71494 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,043.25 |
12/31/2023 | 101443 | Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | 566000 | THE MAGDALA FOUNDATION | $18,306.52 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $7,524.00 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $11,539.00 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $4,664.00 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $50,485.51 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $33,618.83 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $8,622.11 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $115,649.16 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $3,062.40 |
12/31/2023 | 101351 | COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | 566000 | ST. LOUIS INTEGRATED HEALTH NETWORK | $11,363.00 |
01/01/2024 | 100477 | Basketball Leagues | 71393 | 564000 | BIG GAME OFFICIALS LLC | $20,636.16 |
01/01/2024 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $5,367.21 |
01/01/2024 | 101117 | Rapid Rehousing | 71393 | 566000 | GATEWAY 180 | $36,099.56 |
01/02/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $499.96 |
01/02/2024 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,584.00 |
01/02/2024 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
01/02/2024 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
01/02/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | FARST CONSTRUCTION LLC | $93,925.00 |
01/03/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | BROCKWORTH CONTRACTING | $34,000.00 |
01/03/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $195.29 |
01/03/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $192.00 |
01/03/2024 | 101926 | Senior Services (SLAAA) | 71393 | 566000 | HOUSE OF PAIS, INC | $4,743.00 |
01/03/2024 | 101984 | Behavioral Health 71591: Harris House Foundation | 71591 | 566000 | HARRIS HOUSE FOUNDATION | $3,333.34 |
01/03/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 562000 | RJP ELECTRIC | $4,972.95 |
01/04/2024 | 101297 | Behavioral Health 71591 | 71591 | 520000 | OFFICE ESSENTIALS | $32.28 |
01/05/2024 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $783.00 |
01/05/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $181.65 |
01/05/2024 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566000 | GEOCKO INC DBA FORWARD | $44,444.44 |
01/05/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
01/05/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
01/05/2024 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | CHEVRON COMMERCIAL INC | $169,975.00 |
01/05/2024 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $165,991.00 |
01/05/2024 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | TRUCK CENTERS INC | $8,868.00 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $49.78 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,489.00 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $424.37 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.11 |
01/05/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $176.37 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $1,023.55 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $76.86 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $174.51 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $20.47 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $12.80 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $163.57 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $219.76 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $3.69 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $1.20 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $2,138.00 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $364.53 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $42.76 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $26.73 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $323.56 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $7.62 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $2.16 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $427.04 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $31.37 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $72.81 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $8.54 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $5.34 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515000 | DHS PAYROLL | $64.10 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.48 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.43 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 510100 | DHS PAYROLL | $539.36 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 514700 | DHS PAYROLL | $6.74 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 512000 | DHS PAYROLL | $41.28 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513800 | DHS PAYROLL | $91.96 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 513810 | DHS PAYROLL | $10.79 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515030 | DHS PAYROLL | $1.87 |
01/05/2024 | 100691 | Accounting & Legal Compliance | 71393 | 515060 | DHS PAYROLL | $0.51 |
01/05/2024 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $186,420.06 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.53 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $80.44 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.82 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.16 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,180.66 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.32 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,183.45 |
01/05/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,051.52 |
01/08/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $74,498.07 |
01/08/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $56,492.16 |
01/08/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $47,939.19 |
01/08/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $53,022.62 |
01/08/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $49,508.86 |
01/08/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 566000 | JENSEN HUGHES, INC. | $2,702.50 |
01/08/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | HART INTERCIVIC, INC | $19,800.00 |
01/09/2024 | 101385 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | URBAN HARVEST STL | $2,088.03 |
01/09/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $82.45 |
01/09/2024 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $24,530.92 |
01/09/2024 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $385.95 |
01/09/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,178.00 |
01/09/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $7,328.00 |
01/09/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $23,366.00 |
01/09/2024 | 101402 | Adult Education, Literacy & Skills Training | 71393 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $18,908.18 |
01/09/2024 | 101326 | Skill Up Challenge for CDLs 71592 | 71592 | 560500 | GFI DIGITAL | $82.45 |
01/09/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | CHEMISPHERE CORP. | $1,275.00 |
01/09/2024 | 101832 | Community Violence Intervention Program: Live Free USA | 71555 | 566000 | COMMUNITY INITIATIVES | $18,603.17 |
01/09/2024 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566070 | EDUCATIONAL DATA SYSTEMS INC | $171,669.81 |
01/09/2024 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566040 | EDUCATIONAL DATA SYSTEMS INC | $12,830.17 |
01/09/2024 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566042 | EDUCATIONAL DATA SYSTEMS INC | $27,135.48 |
01/09/2024 | 101669 | Skill Up Challenge for CDLs: EDSI | 71592 | 566079 | EDUCATIONAL DATA SYSTEMS INC | $1,342.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,900.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $8,807.00 |
01/10/2024 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $9,817.25 |
01/10/2024 | 100858 | City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | 566000 | ARMSTRONG, TEASDALE LLP | $480.00 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $94.99 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $3,734.95 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $392.60 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $2,929.95 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $127.99 |
01/10/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $8.19 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,330.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $4,850.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $4,500.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $21,544.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $20,044.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,000.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $12,000.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $13,000.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $13,225.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $24,044.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $15,300.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $5,000.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | RED OAK LANDSCAPING | $6,591.00 |
01/10/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $2,200.00 |
01/10/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | FARST CONSTRUCTION LLC | $47,425.00 |
01/10/2024 | 101296 | Animal Care and Control 71591 | 71591 | 561500 | BERRA SPECIALTY CONTRACTORS | $497.00 |
01/10/2024 | 101296 | Animal Care and Control 71591 | 71591 | 561500 | BERRA SPECIALTY CONTRACTORS | $4,970.00 |
01/10/2024 | 100968 | Rapid Rehousing | 71393 | 566000 | ST. PATRICK CENTER | $34,652.92 |
01/10/2024 | 101183 | Bridge Housing | 71393 | 566000 | ST. PATRICK CENTER | $17,710.95 |
01/11/2024 | 100755 | Wrap Around Services | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $1,224.76 |
01/11/2024 | 101704 | Wrap Around Services | 71393 | 566000 | LOAVES & FISHES FOR STL, INC | $7,134.81 |
01/11/2024 | 100725 | Emergency Shelter | 71393 | 566056 | DOORWAYS | $13,995.32 |
01/11/2024 | 100859 | Permanent Supportive Housing | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,878.48 |
01/11/2024 | 100860 | Mortgage Assistance | 71393 | 566000 | PARK CENTRAL DEVELOPMENT CORP | $3,062.37 |
01/12/2024 | 100472 | Community Driven Food Production, Processing and Distribution | 71393 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $945.00 |
01/12/2024 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $1,627.27 |
01/12/2024 | 100800 | Bridge Repairs 2022 | 71494 | 566000 | HDR ENGINEERING INC. | $980.36 |
01/12/2024 | 102024 | Emergency Shelter | 71393 | 566000 | ST. PATRICK CENTER | $7,422.35 |
01/12/2024 | 101205 | Rapid Rehousing | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $26,217.57 |
01/12/2024 | 101317 | Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | 560000 | CARAHSOFT TECHNOLOGY CORP | $81,645.83 |
01/12/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | CARAHSOFT TECHNOLOGY CORP | $27,192.00 |
01/12/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | CARAHSOFT TECHNOLOGY CORP | $81,440.00 |
01/12/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | CARAHSOFT TECHNOLOGY CORP | $0.00 |
01/12/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 560000 | CARAHSOFT TECHNOLOGY CORP | $99,840.00 |
01/12/2024 | 101874 | Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | 566000 | MISSION ST. LOUIS | $21,154.35 |
01/12/2024 | 102023 | Housing Stabilization 71591: Places for People Inc. | 71591 | 566000 | PLACES FOR PEOPLE INC. | $6,812.16 |
01/12/2024 | 101979 | Behavioral Health 71591: Places for People | 71591 | 566000 | PLACES FOR PEOPLE INC. | $1,583.59 |
01/14/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $119.98 |
01/14/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $223.85 |
01/14/2024 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566000 | SAY SO ENTERTAINMENT | $255.00 |
01/14/2024 | 100821 | Medical Examiner Asbestos Abatement 2022 | 71494 | 562000 | THORNBURGH ABATEMENT INC | $3,804.25 |
01/15/2024 | 101006 | Healthy Home Repair Program | 71393 | 566067 | HABITAT FOR HUMANITY | $11,791.81 |
01/15/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $58,162.50 |
01/15/2024 | 101206 | Rapid Rehousing | 71393 | 566000 | YOUTH IN NEED | $4,991.70 |
01/15/2024 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 562000 | TORRISI PLUMBING SERVICES INC. | $68,800.00 |
01/15/2024 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $90,612.90 |
01/15/2024 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $14,474.47 |
01/15/2024 | 101693 | Community Violence Intervention Program: Urban League | 71393 | 566000 | URBAN LEAGUE METROPOLITAN STL | $27,672.42 |
01/15/2024 | 101831 | Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | 566000 | MISSOURI WORKS INITIATIVE | $19,573.14 |
01/16/2024 | 100467 | Technical Assistance Hub | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $2,172.31 |
01/16/2024 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $6,178.13 |
01/16/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $164.73 |
01/16/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $255.40 |
01/16/2024 | 100834 | North City Commercial Corridors | 71696 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $13,888.88 |
01/16/2024 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $30,379.02 |
01/16/2024 | 101699 | Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | 566000 | LEGAL SERVICES OF EASTERN MISSOURI | $28,083.28 |
01/17/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | KNOWINK LLC | $4,300.00 |
01/17/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 560000 | KNOWINK LLC | $150.00 |
01/17/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 560000 | KNOWINK LLC | $150.00 |
01/17/2024 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566082 | FATHERS & FAMILY SUPPORT CENTER | $11,629.05 |
01/17/2024 | 101620 | Child Support Arrears for Individuals Entering the Workforce | 71393 | 566042 | FATHERS & FAMILY SUPPORT CENTER | $25,890.83 |
01/17/2024 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 566000 | OATES ASSOCIATES INC. | $84.72 |
01/17/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $86,475.00 |
01/17/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | OFFICE ESSENTIALS | $25.80 |
01/17/2024 | 100493 | Intentional Encampments (Safe Outdoor Spaces) | 71393 | 564500 | TORRISI PLUMBING SERVICES INC. | $12,364.66 |
01/17/2024 | 101417 | Rapid Rehousing | 71393 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $12,674.27 |
01/18/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $6,713.13 |
01/18/2024 | 101496 | Community Driven Food Production, Processing and Distribution | 71393 | 566000 | HOSCO SHIFT, INC. | $12,766.97 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $11,640.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $4,695.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $7,698.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $15,000.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $2,600.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | ST. LOUIS RADON TEST & MITIGATION LLC | $1,900.00 |
01/18/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PEORIA CONTRACT SERVICES, LLC | $14,900.00 |
01/18/2024 | 101668 | Bridge Housing | 71393 | 566000 | CENTER FOR WOMEN IN TRANSITION | $24,570.56 |
01/18/2024 | 100835 | Telecom Systems Replacements 2022 | 71494 | 566000 | AT&T | $19,000.00 |
01/18/2024 | 101831 | Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | 566000 | MISSOURI WORKS INITIATIVE | $6,354.48 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.59 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $65.50 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $558.39 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $236.51 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $912.93 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,527.00 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
01/19/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
01/19/2024 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $31,144.90 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.80 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $90.50 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.17 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $80.31 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,049.88 |
01/19/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,182.96 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $423.73 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $246.60 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.00 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $423.73 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $12.85 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $423.73 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $25.98 |
01/20/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $174.98 |
01/21/2024 | 100482 | Community Health Workers | 71393 | 561000 | T-MOBILE | $783.87 |
01/21/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $26.60 |
01/21/2024 | 101297 | Behavioral Health 71591 | 71591 | 520500 | AMAZON CAPITAL SERVICES, INC | $54.56 |
01/22/2024 | 100676 | Data Analytics and Software: SLDC | 71393 | 566067 | ST. LOUIS DEVELOPMENT CORP. | $176,425.63 |
01/22/2024 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
01/23/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $100.67 |
01/23/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $82.78 |
01/23/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $1,516.78 |
01/23/2024 | 101459 | Traffic Calming and Roadway Improvements 71650 | 71650 | 566000 | CBB TRANSPORTATION ENGINEERS | $21,049.99 |
01/23/2024 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | CBB TRANSPORTATION ENGINEERS | $12,761.96 |
01/23/2024 | 101416 | Call Hotline & Centralized Intake | 71393 | 566000 | UNITED WAY OF GREATER ST.LOUIS | $6,311.02 |
01/23/2024 | 100796 | Arterial Street Paving - Enright to Florissant 2022A | 71494 | 566000 | CBB TRANSPORTATION ENGINEERS | $23,611.11 |
01/23/2024 | 100799 | Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | 566000 | CBB TRANSPORTATION ENGINEERS | $17,361.11 |
01/24/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MJ CONSTRUCTION MGMT SERVICE | $12,500.00 |
01/24/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $16,060.00 |
01/24/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $2,165.00 |
01/24/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $10,095.00 |
01/24/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $1,290.00 |
01/24/2024 | 100775 | Year Round Youth Jobs | 71393 | 566062 | ST. LOUIS PUBLIC SCHOOLS FNDN | $28,371.19 |
01/25/2024 | 100835 | Telecom Systems Replacements 2022 | 71494 | 566000 | AT&T | $38,750.00 |
01/25/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | VALUE FIRST CONTRACTORS | $70,000.00 |
01/26/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | TOUGH ENOUGH CONSTRUCTION | $31,450.00 |
01/26/2024 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $4,845.04 |
01/26/2024 | 101460 | ADA and Traffic Calming Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $108,574.40 |
01/26/2024 | 101459 | Traffic Calming and Roadway Improvements 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $3,120.90 |
01/26/2024 | 101463 | Safety Improvements Top Ten Crash Locations 71650 | 71650 | 566000 | LOCHMUELLER GROUP INC | $3,239.03 |
01/26/2024 | 100798 | Arterial Street Paving - Gravois to Florissant 2022A | 71494 | 566000 | LOCHMUELLER GROUP INC | $54,406.20 |
01/26/2024 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | -$1,707.00 | |
01/26/2024 | 100801 | Rec Centers Boiler Replacements 2022 | 71494 | 562000 | -$1,139.00 | |
01/29/2024 | 101490 | Sidewalk Improvements 71650 | 71650 | 564504 | SBC CONTRACTING, INC. | $218,211.58 |
01/30/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $28,144.00 |
01/30/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $27,500.00 |
01/30/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | AAA GENERAL CONSTRUCTION | $6,400.00 |
01/30/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $3,400.00 |
01/31/2024 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $46,287.14 |
01/31/2024 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $67,337.61 |
01/31/2024 | 100837 | LED Street Light Conversions 2022 | 71494 | 564500 | GERSTNER ELECTRIC, INC. | $30,333.50 |
01/31/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
01/31/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | FARST CONSTRUCTION LLC | $47,425.00 |
01/31/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | FARST CONSTRUCTION LLC | $27,675.00 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $229.20 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $573.00 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $286.50 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $802.20 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $286.50 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $240.00 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $146.06 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $1,375.20 |
01/31/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 522000 | THE SHERWIN WILLIAMS CO. | $401.10 |
02/01/2024 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,248.00 |
02/01/2024 | 101302 | Housing Stabilization 71591 | 71591 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
02/01/2024 | 101291 | Micro Transit 71591 | 71591 | 566000 | LABYRINTH SMART MOBILITY INC | $43,452.00 |
02/02/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $4,625.00 |
02/02/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $14,490.00 |
02/02/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | MAURICE-BENJAMIN COMPANY | $900.00 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,527.00 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $50.54 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.59 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $179.28 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $430.85 |
02/02/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.82 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $40.04 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.17 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $40.21 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $523.30 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $525.76 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
02/02/2024 | 101470 | Workplace Modernization and Enhancements 71650 | 71650 | 562000 | RJP ELECTRIC | $10,899.55 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
02/02/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
02/05/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $7,995.00 |
02/05/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 560001 | SHI INTERNATIONAL CORP | $131.78 |
02/05/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | GATEWAY CONSTRUCTION SERVICES | $38,343.00 |
02/05/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | GATEWAY CONSTRUCTION SERVICES | $70,125.00 |
02/05/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
02/05/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ASPIRE 19 INVESTMENTS LLC | $28,685.00 |
02/05/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | GATEWAY CONSTRUCTION SERVICES | $10,838.50 |
02/06/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $9,475.00 |
02/06/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $13,200.00 |
02/06/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $9,200.00 |
02/06/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | RED OAK LANDSCAPING | $14,252.00 |
02/06/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $7.86 |
02/06/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $7.34 |
02/06/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 520500 | OFFICE ESSENTIALS | $45.06 |
02/06/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 530500 | GIBBS TECHNOLOGY LEASING | $181.65 |
02/06/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
02/07/2024 | 100669 | Marketing and Communications | 71393 | 566000 | VOX POP COMMUNICATIONS | $8,204.75 |
02/07/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | LANDOWNERZ | $52,500.00 |
02/08/2024 | 100461 | Translation services | 71393 | 566000 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $200.00 |
02/08/2024 | 100673 | Adult Education, Literacy & Skills Training | 71393 | 560500 | GFI DIGITAL | $52.01 |
02/08/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CJ SELIGA & CO. | $8,295.00 |
02/08/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $6,500.00 |
02/08/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | PC ROOFING & CONSTRUCTION LLC | $1,500.00 |
02/08/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520500 | GRAINGER, INC. | $3,753.00 |
02/08/2024 | 101326 | Skill Up Challenge for CDLs 71592 | 71592 | 560500 | GFI DIGITAL | $52.02 |
02/08/2024 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
02/08/2024 | 100825 | City Vehicles non Police and Fire 2022 | 71494 | 552500 | G.W. VAN KEPPEL CO. | $180,610.00 |
02/08/2024 | 101697 | Community Violence Intervention Program: The T | 71393 | 566000 | POWER4STL, INC DBA THE T | $68,229.46 |
02/09/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
02/09/2024 | 100847 | Operational Funds (CJCC) | 71393 | 565400 | AMERICAN EXPRESS | $715.42 |
02/10/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ASPIRE 19 INVESTMENTS LLC | $28,685.00 |
02/10/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $49,175.00 |
02/10/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | PREMIER FINISH CONTRACTORS | $74,675.00 |
02/11/2024 | 101814 | Guaranteed Basic Income 71591: Washington University | 71591 | 566000 | THE WASHINGTON UNIVERSITY | $16,794.00 |
02/11/2024 | 101814 | Guaranteed Basic Income 71591: Washington University | 71591 | 566000 | THE WASHINGTON UNIVERSITY | $8,511.88 |
02/12/2024 | 101383 | Public Benefits Navigators | 71393 | 566000 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $9,529.07 |
02/12/2024 | 100885 | BPS-DHS ADA Compliance Project | 71504 | 566000 | OATES ASSOCIATES INC. | $597.12 |
02/13/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | AMAZON CAPITAL SERVICES, INC | $101.85 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,575.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | GALMICHE & SONS | $21,584.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $3,000.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $7,025.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $6,438.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | TOUGH ENOUGH CONSTRUCTION | $19,500.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $12,500.00 |
02/14/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $5,375.00 |
02/14/2024 | 100872 | Mortgage Assistance | 71393 | 566000 | THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS | $17,595.31 |
02/14/2024 | 101980 | Behavioral Health 71591: Erise Williams and Associates | 71591 | 566000 | ERISE WILLIAMS & ASSC | $6,010.01 |
02/14/2024 | 101980 | Behavioral Health 71591: Erise Williams and Associates | 71591 | 566000 | ERISE WILLIAMS & ASSC | $5,999.31 |
02/14/2024 | 101980 | Behavioral Health 71591: Erise Williams and Associates | 71591 | 566000 | ERISE WILLIAMS & ASSC | $5,999.31 |
02/14/2024 | 101874 | Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | 566000 | MISSION ST. LOUIS | $32,576.74 |
02/14/2024 | 101832 | Community Violence Intervention Program: Live Free USA | 71555 | 566000 | COMMUNITY INITIATIVES | $30,571.96 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | VOLZ SERVICE COMPANY | $6,450.00 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $8,500.00 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $4,490.00 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SRS STRUCTURAL RESTORATION SYSTEMS | $2,700.00 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | SAMARITANS ROOFING & EXTERIORS | $8,950.00 |
02/15/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $14,000.00 |
02/15/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $95,900.00 |
02/15/2024 | 101694 | Community Violence Intervention Program: Freedom Community Center | 71393 | 566000 | FREEDOM COMMUNITY CENTER | $30,499.68 |
02/15/2024 | 101695 | Community Violence Intervention Program: Mission St. Louis | 71393 | 566000 | MISSION ST. LOUIS | $20,955.61 |
02/15/2024 | 101814 | Guaranteed Basic Income 71591: Washington University | 71591 | 566000 | THE WASHINGTON UNIVERSITY | $28,733.64 |
02/15/2024 | 102023 | Housing Stabilization 71591: Places for People Inc. | 71591 | 566000 | PLACES FOR PEOPLE INC. | $4,999.86 |
02/16/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
02/16/2024 | 101316 | CDA - Affordable Housing Production and Preservation 71592 | 71592 | 566067 | HAGERTY CONSULTING INC | $28,586.25 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515060 | CEMA PAYROLL | $2.16 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $430.85 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513800 | CEMA PAYROLL | $574.41 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $249.09 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 512000 | CEMA PAYROLL | $179.28 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $8.84 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515030 | CEMA PAYROLL | $11.97 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 515000 | CEMA PAYROLL | $337.88 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $31.59 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 514700 | CEMA PAYROLL | $42.11 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $50.54 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 513810 | CEMA PAYROLL | $67.38 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $3,369.00 |
02/16/2024 | 101293 | ARPA Administrative Support Staff 71591 | 71591 | 510100 | CEMA PAYROLL | $2,527.00 |
02/16/2024 | 101926 | Senior Services (SLAAA) | 71393 | 566000 | HOUSE OF PAIS, INC | $1,785.00 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515060 | CDA PAYROLL | $2.16 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $8.43 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $6.80 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515030 | CDA PAYROLL | $10.61 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 515000 | CDA PAYROLL | $337.88 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $29.48 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $25.15 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 514700 | CDA PAYROLL | $38.43 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $47.16 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $40.24 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513810 | CDA PAYROLL | $61.48 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $402.04 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $343.05 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 513800 | CDA PAYROLL | $524.12 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,268.07 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 511200 | CDA PAYROLL | $1,314.40 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $97.01 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $235.82 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $173.16 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $147.33 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 512000 | CDA PAYROLL | $100.56 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $3,074.00 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,358.00 |
02/16/2024 | 101871 | Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | 510100 | CDA PAYROLL | $2,012.00 |
02/19/2024 | 100815 | SLMPD Vehicles 2022 | 71494 | 552500 | DON BROWN CHEVROLET | $11,830.00 |
02/20/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | CLYMER CONSTRUCTION | $5,615.00 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $288.75 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $14.64 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $866.25 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $288.75 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $213.01 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 521500 | US BANK CORP PAYMENT SYSTEMS | $23.98 |
02/20/2024 | 100686 | Electoral Infrastructure, Software & Training | 71393 | 520000 | US BANK CORP PAYMENT SYSTEMS | $179.94 |
02/20/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | RAM ROOFING INC | $14,800.00 |
02/21/2024 | 101696 | Community Violence Intervention Program: Diamond Diva | 71393 | 566000 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $23,941.53 |
02/21/2024 | 101490 | Sidewalk Improvements 71650 | 71650 | 564500 | SBC CONTRACTING, INC. | $243,389.81 |
02/22/2024 | 101703 | Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | 566000 | BEHAVIORAL HEALTH RESPONSE | $198,698.06 |
02/23/2024 | 101309 | Guaranteed Basic Income 71591 | 71591 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
02/26/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $58,162.50 |
02/26/2024 | 100974 | Building Stabilization - Revenue Replacement Funds | 71505 | 561500 | PREMIER FINISH CONTRACTORS | $21,675.00 |
02/27/2024 | 100869 | Healthy Home Repair Program | 71393 | 566005 | NEIGHBORS EXTERIOR SOLUTIONS LLC | $4,000.00 |
02/27/2024 | 101325 | Privately-owned property stabilization | 71592 | 561500 | FARST CONSTRUCTION LLC | $27,675.00 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through March 31, 2024.
The data was last updated on April 16, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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