GOV
Hazardous Tree Removal 2022
Hazardous Tree Removal 2022
Project Appropriation
Project Appropriation
$1,100,000.00
Total Programmed Funds
Total Programmed Funds
$1,100,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$745,783.40
67.8% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100836
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 08/10/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,631.50 |
| 08/25/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,418.67 |
| 09/09/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $31,211.76 |
| 10/19/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $43,812.11 |
| 11/30/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,969.34 |
| 01/10/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,784.66 |
| 01/12/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,609.76 |
| 02/21/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $26,790.51 |
| 03/10/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,911.88 |
| 05/23/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,235.61 |
| 08/08/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $16,004.67 |
| 08/08/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,577.20 |
| 08/09/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $3,031.32 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $1,938.10 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,696.83 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $4,952.21 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $5,896.02 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $15,509.22 |
| 12/31/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,043.25 |
| 01/31/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $56,925.20 |
| 03/21/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $63,472.66 |
| 04/12/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $28,002.02 |
| 05/03/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $68,098.08 |
| 05/24/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $6,508.74 |
| 06/11/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $60,125.27 |
| 08/05/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $81,084.27 |
| 09/01/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $49,542.54 |
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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