GOV
Supplier HEAT UP ST. LOUIS, INC. in FY 2025
Expenditures made to the HEAT UP ST. LOUIS, INC. (104219) supplier for the 2025 fiscal year
Total
Total Expended
$214,945.07
Total amount expended in FY 2025.
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All expenditures made to the HEAT UP ST. LOUIS, INC. (104219) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700003 | Equitable Relief Utility Tax Fund | $150,000.00 |
| 143000 | Affordable Housing Commission | $64,945.07 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566085 | Utility Assistance | $150,000.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $64,945.07 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $64,945.07 |
| 1111 | Budgeted Special Fund | $150,000.00 |
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