Supplier ANDY FRAIN SERVICES INC. in FY 2025

Expenditures made to the ANDY FRAIN SERVICES INC. (100419) supplier for the 2025 fiscal year

Total

Total Expended
$48,297.81
Total amount expended in FY 2025.

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All expenditures made to the ANDY FRAIN SERVICES INC. (100419) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2025
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $48,297.81

Totals by Account

Expenditures by account to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $48,297.81

Totals by Fund

Expenditures by fund to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $48,297.81

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