Supplier MERCEDES-BENZ OF ST. LOUIS 6 in FY 2025

Expenditures made to the MERCEDES-BENZ OF ST. LOUIS 6 (106339) supplier for the 2025 fiscal year

Total

Total Expended
$247.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the MERCEDES-BENZ OF ST. LOUIS 6 (106339) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MERCEDES-BENZ OF ST. LOUIS 6 (106339) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $247.50

Totals by Account

Expenditures by account to the MERCEDES-BENZ OF ST. LOUIS 6 (106339) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $247.50

Totals by Fund

Expenditures by fund to the MERCEDES-BENZ OF ST. LOUIS 6 (106339) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $247.50

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