GOV
Supplier URBAN LEAGUE METROPOLITAN STL in FY 2025
Expenditures made to the URBAN LEAGUE METROPOLITAN STL (110265) supplier for the 2025 fiscal year
Total
Total Expended
$85,911.45
Total amount expended in FY 2025.
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All expenditures made to the URBAN LEAGUE METROPOLITAN STL (110265) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143000 | Affordable Housing Commission | $85,911.45 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $85,911.45 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $85,911.45 |
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