Supplier ST. LOUIS COMPOSTING in FY 2025

Expenditures made to the ST. LOUIS COMPOSTING (109221) supplier for the 2025 fiscal year

Total

Total Expended
$62,405.77
Total amount expended in FY 2025.

Downloads

All expenditures made to the ST. LOUIS COMPOSTING (109221) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $62,357.02
514000 Street Division $48.75

Totals by Account

Expenditures by account to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $48.75
562000 Facility and Grounds Services $62,357.02

Totals by Fund

Expenditures by fund to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $62,405.77

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