Supplier URBAN GOLF OF GREATER ST. LOUIS in FY 2025

Expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2025 fiscal year

Total

Total Expended
$113,241.58
Total amount expended in FY 2025.

Downloads

All expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier in FY 2025
Cost Center Title Total Expended
213011 Recreation Programming $113,241.58

Totals by Account

Expenditures by account to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $38,241.60
569999 Prior Year Encumbrance Contractual and Other Services $74,999.98

Totals by Fund

Expenditures by fund to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier in FY 2025
Fund Title Total Expended
1121 Public Safety Sales Tax II Fund $113,241.58

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