Supplier ST LOUIS POST-DISPATCH & LADUE in FY 2025
Expenditures made to the ST LOUIS POST-DISPATCH & LADUE (109150) supplier for the 2025 fiscal year
Total
Total Expended
$967.28
Total amount expended in FY 2025.
Downloads
All expenditures made to the ST LOUIS POST-DISPATCH & LADUE (109150) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
321000 | Treatment Court | $967.28 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $967.28 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $967.28 |
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