Supplier ST. LOUIS POST-DISPATCH in FY 2025

Expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year

Total

Total Expended
$41,303.87
Total amount expended in FY 2025.

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All expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $19,482.16
900000 President Board of Public Services $8,053.90
143000 Affordable Housing Commission $6,947.16
311000 Circuit Court $3,691.92
321000 Treatment Court $755.04
611000 Fire Department $751.97
160000 Comptroller $650.00
320000 Juvenile Court $561.92
610001 Crime Prevention Programs $409.80

Totals by Account

Expenditures by account to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Code Title Total Expended
523003 Fire Suppression Training Materials $751.97
565600 Membership Fees $650.00
566000 Professional Services $39,492.10
566006 Advertising $409.80

Totals by Fund

Expenditures by fund to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $33,946.91
1110 Use Tax $6,947.16
1119 Public Safety Sales Tax Fund $409.80

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