GOV
COVID-19 Vaccination Incentive Program
For the purchase of prepaid debit gift cards with a value of up to 100 each to be used as incentives as part of a Covid-19 Vaccination Incentive Program
Project Appropriation
Project Appropriation
$1,250,000.00
Total Programmed Funds
Total Programmed Funds
$1,250,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,250,000.00
100.0% expended of total appropriation
- Category: [1.1] COVID-19 Vaccination
- Project Number: 100486
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 08/31/2021 | 5237000 | JE020473 | $10,195.00 |
| 08/31/2021 | 5237000 | JE020474 | $51,540.00 |
| 09/03/2021 | 5237000 | *PERKINS, | $2,100.00 |
| 12/13/2021 | 5237000 | DIVISION | $6,300.00 |
| 12/21/2021 | 5237000 | JE060321 | $151,514.95 |
| 12/21/2021 | 5237000 | JE060322 | $505,014.95 |
| 02/13/2022 | 5237000 | JE080174 | $303,014.95 |
| 04/07/2022 | 521500 | US BANK CORP PAYMENT SYSTEMS | $202,014.95 |
| 07/21/2022 | 521500 | DIVISION OF CORRECTIONS | $2,300.00 |
| 10/25/2022 | 580011 | -$5,000.00 | |
| 12/12/2023 | 521500 | DIVISION OF CORRECTIONS | $2,400.00 |
| 12/12/2023 | 521500 | DIVISION OF CORRECTIONS | $3,800.00 |
| 12/12/2023 | 521500 | DIVISION OF CORRECTIONS | $1,300.00 |
| 12/16/2023 | 521500 | DIVISION OF CORRECTIONS | $13,505.20 |
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
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Mar 31, 2026.
The data was last updated on Jun 16, 2026.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
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