Supplier MUNICIPAL LEAGUE OF METRO STL in FY 2025

Expenditures made to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier for the 2025 fiscal year

Total

Total Expended
$7,122.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier in FY 2025
Cost Center Title Total Expended
190000 City Wide Accounts $7,122.00

Totals by Account

Expenditures by account to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier in FY 2025
Code Title Total Expended
565600 Membership Fees $7,122.00

Totals by Fund

Expenditures by fund to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $7,122.00

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