Supplier ST. LOUIS TORCHBEARERS2 in FY 2025

Expenditures made to the ST. LOUIS TORCHBEARERS2 (114100) supplier for the 2025 fiscal year

Total

Total Expended
$4,000.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ST. LOUIS TORCHBEARERS2 (114100) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ST. LOUIS TORCHBEARERS2 (114100) supplier in FY 2025
Cost Center Title Total Expended
213011 Recreation Programming $4,000.00

Totals by Account

Expenditures by account to the ST. LOUIS TORCHBEARERS2 (114100) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $4,000.00

Totals by Fund

Expenditures by fund to the ST. LOUIS TORCHBEARERS2 (114100) supplier in FY 2025
Fund Title Total Expended
1121 Public Safety Sales Tax II Fund $4,000.00

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