Supplier MERS/MISSOURI GOODWILL INDUSTRIES in FY 2025

Expenditures made to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier for the 2025 fiscal year

Total

Total Expended
$32,403.67
Total amount expended in FY 2025.

Downloads

All expenditures made to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier in FY 2025
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $32,403.67

Totals by Account

Expenditures by account to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $32,403.67

Totals by Fund

Expenditures by fund to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $32,403.67

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.