Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2024

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year

Total

Total Expended
$8,262,286.41
Total amount expended in FY 2024.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Cost Center Title Total Expended
516000 Refuse Division $8,257,497.26
225000 Soulard Market $4,789.15

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $4,789.15
563504 Transfer Station Refuse Pickup $8,257,497.26

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $8,262,286.41

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.