GOV
Supplier MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR in FY 2025
Expenditures made to the MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR (115826) supplier for the 2025 fiscal year
Total
Total Expended
$200.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR (115826) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160001 | St Louis Gateway Transportation Center Operations | $200.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $200.00 |
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