Supplier MISSION ST. LOUIS in FY 2025

Expenditures made to the MISSION ST. LOUIS (106505) supplier for the 2025 fiscal year

Total

Total Expended
$194,977.40
Total amount expended in FY 2025.

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All expenditures made to the MISSION ST. LOUIS (106505) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MISSION ST. LOUIS (106505) supplier in FY 2025
Cost Center Title Total Expended
143003 Affordable Housing Foundry $168,427.34
143000 Affordable Housing Commission $26,550.06

Totals by Account

Expenditures by account to the MISSION ST. LOUIS (106505) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $194,977.40

Totals by Fund

Expenditures by fund to the MISSION ST. LOUIS (106505) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $26,550.06
1111 Budgeted Special Fund $168,427.34

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