GOV
Supplier ST. LOUIS POST-DISPATCH in FY 2025
Expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year
Total
Total Expended
$8,522.45
Total amount expended in FY 2025.
Downloads
All expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $5,003.82 |
| 900000 | President Board of Public Services | $3,160.64 |
| 611000 | Fire Department | $357.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523003 | Fire Suppression Training Materials | $357.99 |
| 566000 | Professional Services | $8,164.46 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,522.45 |
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