Supplier TREASURER - CITY OF ST. LOUIS in FY 2025

Expenditures made to the TREASURER - CITY OF ST. LOUIS (110045) supplier for the 2025 fiscal year

Total

Total Expended
-$397.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the TREASURER - CITY OF ST. LOUIS (110045) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the TREASURER - CITY OF ST. LOUIS (110045) supplier in FY 2025
Cost Center Title Total Expended
620000 Building Division -$397.00

Totals by Account

Expenditures by account to the TREASURER - CITY OF ST. LOUIS (110045) supplier in FY 2025
Code Title Total Expended
565500 Transportation -$397.00

Totals by Fund

Expenditures by fund to the TREASURER - CITY OF ST. LOUIS (110045) supplier in FY 2025
Fund Title Total Expended
1000 General Fund -$397.00

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