Supplier UNITED WAY OF GREATER ST.LOUIS in FY 2025

Expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2025 fiscal year

Total

Total Expended
$23,227.47
Total amount expended in FY 2025.

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All expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier in FY 2025
Cost Center Title Total Expended
143000 Affordable Housing Commission $23,227.47

Totals by Account

Expenditures by account to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $23,227.47

Totals by Fund

Expenditures by fund to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $23,227.47

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