GOV
Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2024
Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year
Total
Total Expended
$8,751,379.63
Total amount expended in FY 2024.
Downloads
All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $8,746,590.48 |
| 225000 | Soulard Market | $4,789.15 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $4,789.15 |
| 563504 | Transfer Station Refuse Pickup | $8,746,590.48 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,751,379.63 |
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