Supplier COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS in FY 2025

Expenditures made to the COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS (102038) supplier for the 2025 fiscal year

Total

Total Expended
$71,245.11
Total amount expended in FY 2025.

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All expenditures made to the COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS (102038) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS (102038) supplier in FY 2025
Cost Center Title Total Expended
142000 CDA Neighborhood Revitalization $71,245.11

Totals by Account

Expenditures by account to the COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS (102038) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $71,245.11

Totals by Fund

Expenditures by fund to the COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS (102038) supplier in FY 2025
Fund Title Total Expended
1120 Economic Devolopment Sales Tax $71,245.11

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