GOV
Supplier URBAN LEAGUE METROPOLITAN STL in FY 2024
Expenditures made to the URBAN LEAGUE METROPOLITAN STL (110265) supplier for the 2024 fiscal year
Total
Total Expended
$147,999.77
Total amount expended in FY 2024.
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All expenditures made to the URBAN LEAGUE METROPOLITAN STL (110265) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143000 | Affordable Housing Commission | $81,559.61 |
| 619000 | Office of Violence Prevention | $12,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 535300 | Land and Buildings Rental and Leases | $12,000.00 |
| 567806 | Subsidy Housing Assistance | $32,972.91 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $48,586.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,000.00 |
| 1110 | Use Tax | $81,559.61 |
| 1111 | Budgeted Special Fund | $54,440.16 |
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