GOV
Rec Center Pool Renovation 2022
Rec Center Pool Renovation 2022
Project Appropriation
Project Appropriation
$1,000,000.00
Total Programmed Funds
Total Programmed Funds
$999,252.40
99.9% programmed of total appropriation
Total Expenditures
Total Expenditures
$833,170.17
83.3% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100802
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 04/03/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $49,909.72 |
| 05/09/2023 | 562000 | RJP ELECTRIC | $24,999.00 |
| 05/18/2023 | 562000 | INTEGRATED FACILITY SERVICES | $97,770.79 |
| 05/25/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $13,471.10 |
| 08/08/2023 | 562000 | INTEGRATED FACILITY SERVICES | $12,736.00 |
| 08/08/2023 | 562000 | INTEGRATED FACILITY SERVICES | $3,316.42 |
| 12/07/2023 | 562000 | INTEGRATED FACILITY SERVICES | $68,070.93 |
| 03/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $3,549.26 |
| 03/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $31,221.00 |
| 03/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $2,905.74 |
| 03/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $787.26 |
| 03/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $43,990.00 |
| 03/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $46,950.00 |
| 04/04/2024 | 562000 | Integrated Facility Services | -$5,000.00 |
| 04/04/2024 | 562000 | Integrated Facility Services | -$8,125.00 |
| 04/04/2024 | 562000 | Biz Saver Reversal | $8,125.00 |
| 04/04/2024 | 562000 | Biz Saver Reversal | $5,000.00 |
| 05/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $43,950.00 |
| 05/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $53,646.35 |
| 05/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $7,371.08 |
| 05/09/2024 | 562000 | INTEGRATED FACILITY SERVICES | $84,639.73 |
| 05/09/2024 | 562000 | INTEGRATED FACILITY SERVICES | $44,244.57 |
| 06/05/2024 | 562000 | INTEGRATED FACILITY SERVICES | $5,007.83 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $22,664.02 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $18,743.27 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $64,311.87 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $7,632.29 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $18,777.73 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $7,096.49 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $20,732.72 |
| 07/11/2024 | 562000 | INTEGRATED FACILITY SERVICES | $34,675.00 |
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 Sep 30, 2024.
The data was last updated on Nov 14, 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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