GOV
Supplier ST. LOUIS COUNTY TREASURER in FY 2024
Expenditures made to the ST. LOUIS COUNTY TREASURER (109229) supplier for the 2024 fiscal year
Total
Total Expended
$260,666.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the ST. LOUIS COUNTY TREASURER (109229) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $260,666.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565500 | Transportation | $666.00 |
| 566014 | Police Metro Air Support | $260,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $260,666.00 |
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