GOV
Supplier CITY OF ST. LOUIS PARKING DIVISION in FY 2025
Expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2025 fiscal year
Total
Total Expended
$36,476.34
Total amount expended in FY 2025.
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All expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $24,712.00 |
| 903000 | Facilities Management Division | $3,430.00 |
| 620000 | Building Division | $1,606.00 |
| 120000 | Mayors Office | $1,458.30 |
| 143000 | Affordable Housing Commission | $1,156.00 |
| 900000 | President Board of Public Services | $1,000.00 |
| 312003 | Circuit Attorney Child Support Unit | $729.00 |
| 800001 | Homeless Services | $361.00 |
| 139000 | City Counselor | $323.00 |
| 635000 | Civilian Oversight Board | $301.00 |
| 160000 | Comptroller | $233.00 |
| 333000 | Recorder of Deeds | $180.04 |
| 180000 | Assessor Operating Account | $172.00 |
| 320000 | Juvenile Court | $150.00 |
| 650000 | Police Department | $130.00 |
| 316000 | City Courts | $114.00 |
| 610000 | Director of Public Safety | $99.00 |
| 123000 | Department of Personnel | $82.00 |
| 910000 | Equipment Services Division | $79.00 |
| 700001 | Director of Health and Hospitals Use Tax | $61.00 |
| 711000 | Communicable Disease Control | $60.00 |
| 401000 | Communications Division | $40.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565500 | Transportation | $36,476.34 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $33,897.34 |
| 1002 | Communications | $40.00 |
| 1110 | Use Tax | $1,638.00 |
| 1111 | Budgeted Special Fund | $729.00 |
| 1115 | Assessor | $172.00 |
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