Supplier COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 in FY 2025

Expenditures made to the COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 (102059) supplier for the 2025 fiscal year

Total

Total Expended
$1,823.56
Total amount expended in FY 2025.

Downloads

All expenditures made to the COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 (102059) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 (102059) supplier in FY 2025
Cost Center Title Total Expended
124000 Register $1,823.56

Totals by Account

Expenditures by account to the COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 (102059) supplier in FY 2025
Code Title Total Expended

Totals by Fund

Expenditures by fund to the COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 (102059) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,823.56

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