GOV
Supplier GATEWAY ALARM, INC. in FY 2025
Expenditures made to the GATEWAY ALARM, INC. (103566) supplier for the 2025 fiscal year
Total
Total Expended
$784.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the GATEWAY ALARM, INC. (103566) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 162000 | Municipal Garage | $679.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $105.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $679.00 |
| 562000 | Facility and Grounds Services | $105.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $679.00 |
| 1111 | Budgeted Special Fund | $105.00 |
Feedback is anonymous.
