GOV
Supplier AMEREN MISSOURI in FY 2024
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year
Total
Total Expended
$6,987,238.34
Total amount expended in FY 2024.
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All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $4,375,235.57 |
| 511000 | Traffic and Lighting Division | $2,518,978.81 |
| 160001 | St Louis Gateway Transportation Center Operations | $84,447.55 |
| 513000 | Towing Division | $8,576.41 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565700 | Utilities | $8,576.41 |
| 565701 | Electric | $4,459,683.12 |
| 565705 | Traffic Signals | $295,440.33 |
| 565706 | Street Lights | $1,196,940.38 |
| 565707 | Alley Lights | $755,290.58 |
| 565708 | Easement Lights | $271,307.52 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,902,790.79 |
| 1111 | Budgeted Special Fund | $84,447.55 |
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