GOV
Supplier CITY OF ST. LOUIS PARKING DIVISION in FY 2024
Expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2024 fiscal year
Total
Total Expended
$159,840.50
Total amount expended in FY 2024.
Downloads
All expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $94,756.00 |
| 903000 | Facilities Management Division | $23,040.00 |
| 123000 | Department of Personnel | $9,413.00 |
| 120000 | Mayors Office | $4,696.50 |
| 900000 | President Board of Public Services | $2,849.00 |
| 143000 | Affordable Housing Commission | $2,748.00 |
| 312003 | Circuit Attorney Child Support Unit | $2,698.00 |
| 620000 | Building Division | $2,662.00 |
| 800000 | Director of Human Services | $2,242.00 |
| 139000 | City Counselor | $2,022.00 |
| 320000 | Juvenile Court | $1,374.00 |
| 610000 | Director of Public Safety | $1,327.00 |
| 635000 | Civilian Oversight Board | $1,257.00 |
| 316000 | City Courts | $1,240.00 |
| 180000 | Assessor Operating Account | $1,125.00 |
| 160000 | Comptroller | $1,090.00 |
| 800001 | Homeless Services | $1,088.00 |
| 123002 | Personnel Benefits Administration | $948.00 |
| 510000 | Director of Streets | $872.00 |
| 650000 | Police Department | $677.00 |
| 700001 | Director of Health and Hospitals Use Tax | $554.00 |
| 333000 | Recorder of Deeds | $408.00 |
| 910000 | Equipment Services Division | $327.00 |
| 711000 | Communicable Disease Control | $235.00 |
| 401000 | Communications Division | $192.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $20.00 |
| 522000 | Facility and Grounds Supplies | $84.00 |
| 562000 | Facility and Grounds Services | $872.00 |
| 565500 | Transportation | $158,756.50 |
| 566000 | Professional Services | $20.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $150,252.50 |
| 1002 | Communications | $192.00 |
| 1110 | Use Tax | $4,625.00 |
| 1111 | Budgeted Special Fund | $3,646.00 |
| 1115 | Assessor | $1,125.00 |
Feedback is anonymous.
