GOV
Supplier ST. LOUIS PRINT GROUP in FY 2025
Expenditures made to the ST. LOUIS PRINT GROUP (109261) supplier for the 2025 fiscal year
Total
Total Expended
$5,180.00
Total amount expended in FY 2025.
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All expenditures made to the ST. LOUIS PRINT GROUP (109261) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 171000 | Printing Services | $5,180.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $5,180.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,180.00 |
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