GOV
Supplier ST LOUIS MAT & LINEN COMPANY in FY 2024
Expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2024 fiscal year
Total
Total Expended
$33,718.23
Total amount expended in FY 2024.
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All expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $16,753.29 |
| 633000 | City Justice Center | $5,255.60 |
| 160001 | St Louis Gateway Transportation Center Operations | $4,530.52 |
| 214000 | Forestry Division | $2,638.30 |
| 514000 | Street Division | $2,619.78 |
| 160000 | Comptroller | $1,211.44 |
| 800000 | Director of Human Services | $434.60 |
| 800001 | Homeless Services | $274.70 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $2,980.50 |
| 562000 | Facility and Grounds Services | $27,125.15 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $3,612.58 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,913.01 |
| 1110 | Use Tax | $274.70 |
| 1111 | Budgeted Special Fund | $4,530.52 |
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