GOV
Supplier ST. LOUIS BUSINESS JOURNAL in FY 2025
Expenditures made to the ST. LOUIS BUSINESS JOURNAL (109206) supplier for the 2025 fiscal year
Total
Total Expended
$335.00
Total amount expended in FY 2025.
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All expenditures made to the ST. LOUIS BUSINESS JOURNAL (109206) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $200.00 |
| 137000 | Budget Division | $135.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $135.00 |
| 523003 | Fire Suppression Training Materials | $200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $335.00 |
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