Supplier UNITED WAY OF GREATER ST.LOUIS in FY 2024
Expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2024 fiscal year
Total
Total Expended
$83,241.28
Total amount expended in FY 2024.
Downloads
All expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
143000 | Affordable Housing Commission | $80,841.28 |
340001 | Treasurer Office Financial Empowerment | $2,400.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $2,400.00 |
567806 | Subsidy Housing Assistance | $29,622.26 |
569999 | Prior Year Encumbrance Contractual and Other Services | $51,219.02 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $80,841.28 |
1111 | Budgeted Special Fund | $2,400.00 |
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