Supplier ST. LOUIS DAILY RECORD CUSTOMER SERVICE in FY 2025

Expenditures made to the ST. LOUIS DAILY RECORD CUSTOMER SERVICE (109231) supplier for the 2025 fiscal year

Total

Total Expended
$199.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ST. LOUIS DAILY RECORD CUSTOMER SERVICE (109231) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ST. LOUIS DAILY RECORD CUSTOMER SERVICE (109231) supplier in FY 2025
Cost Center Title Total Expended
180000 Assessor Operating Account $199.00

Totals by Account

Expenditures by account to the ST. LOUIS DAILY RECORD CUSTOMER SERVICE (109231) supplier in FY 2025
Code Title Total Expended
523000 Education and Training Materials and Supplies $199.00

Totals by Fund

Expenditures by fund to the ST. LOUIS DAILY RECORD CUSTOMER SERVICE (109231) supplier in FY 2025
Fund Title Total Expended
1115 Assessor $199.00

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