Supplier AMEREN MISSOURI in FY 2024
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year
Total
Total Expended
$6,581,307.99
Total amount expended in FY 2024.
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All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $4,147,369.57 |
511000 | Traffic and Lighting Division | $2,340,914.46 |
160001 | St Louis Gateway Transportation Center Operations | $84,447.55 |
513000 | Towing Division | $8,576.41 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565700 | Utilities | $8,576.41 |
565701 | Electric | $4,231,817.12 |
565705 | Traffic Signals | $273,049.48 |
565706 | Street Lights | $1,125,816.84 |
565707 | Alley Lights | $693,088.46 |
565708 | Easement Lights | $248,959.68 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $6,496,860.44 |
1111 | Budgeted Special Fund | $84,447.55 |
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