Supplier EMSAR ST. LOUIS in FY 2025

Expenditures made to the EMSAR ST. LOUIS (102990) supplier for the 2025 fiscal year

Total

Total Expended
$2,983.22
Total amount expended in FY 2025.

Downloads

All expenditures made to the EMSAR ST. LOUIS (102990) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the EMSAR ST. LOUIS (102990) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $2,983.22

Totals by Account

Expenditures by account to the EMSAR ST. LOUIS (102990) supplier in FY 2025
Code Title Total Expended
561509 Emergency System Services $2,983.22

Totals by Fund

Expenditures by fund to the EMSAR ST. LOUIS (102990) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,983.22

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