Supplier CENTRAL DISTRICT ALARM, INC. in FY 2025

Expenditures made to the CENTRAL DISTRICT ALARM, INC. (101689) supplier for the 2025 fiscal year

Total

Total Expended
$29,839.62
Total amount expended in FY 2025.

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All expenditures made to the CENTRAL DISTRICT ALARM, INC. (101689) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Cost Center Title Total Expended
213000 Recreation Division $11,501.76
210003 Forest Park Maintenance $8,729.72
903000 Facilities Management Division $4,877.90
210002 Forest Park Improvements $1,780.00
225000 Soulard Market $1,458.84
214000 Forestry Division $1,326.40
620003 Lead Remediation Fund $165.00

Totals by Account

Expenditures by account to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $11,501.76
561500 Health and Safety Services $165.00
562000 Facility and Grounds Services $3,106.40
562002 Central Facilities Services $3,551.50
566000 Professional Services $11,514.96

Totals by Fund

Expenditures by fund to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $19,164.90
1111 Budgeted Special Fund $10,674.72

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