Supplier TORRISI PLUMBING SERVICES INC. in FY 2024

Expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year

Total

Total Expended
$448,984.80
Total amount expended in FY 2024.

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All expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TORRISI PLUMBING SERVICES INC. (109989) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $210,177.65
633000 City Justice Center $82,981.77
311000 Circuit Court $61,471.59
210004 Lafayette Square Park Fund $37,341.87
210003 Forest Park Maintenance $14,264.71
320000 Juvenile Court $11,641.32
800001 Homeless Services $6,288.77
210002 Forest Park Improvements $6,160.76
800006 Social Work and Mental Health $5,814.51
160001 St Louis Gateway Transportation Center Operations $3,332.15
214000 Forestry Division $2,661.04
900000 President Board of Public Services $1,673.66

Totals by Account

Expenditures by account to the TORRISI PLUMBING SERVICES INC. (109989) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $403,026.61
566000 Professional Services $6,288.77
569999 Prior Year Encumbrance Contractual and Other Services $39,669.42

Totals by Fund

Expenditures by fund to the TORRISI PLUMBING SERVICES INC. (109989) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $370,607.03
1110 Use Tax $6,288.77
1111 Budgeted Special Fund $66,274.49
1121 Public Safety Sales Tax II Fund $5,814.51

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