Supplier WASTE MANAGEMENT OF ST. LOUIS in FY 2024
Expenditures made to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier for the 2024 fiscal year
Total
Total Expended
$807,182.95
Total amount expended in FY 2024.
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All expenditures made to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
516000 | Refuse Division | $799,281.75 |
160001 | St Louis Gateway Transportation Center Operations | $7,901.20 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $7,901.20 |
563504 | Transfer Station Refuse Pickup | $798,612.95 |
563505 | Transfer Station Supplemental | $668.80 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $799,281.75 |
1111 | Budgeted Special Fund | $7,901.20 |
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