Supplier AMEREN MISSOURI in FY 2024
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year
Total
Total Expended
$5,582,713.39
Total amount expended in FY 2024.
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All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $3,621,573.44 |
511000 | Traffic and Lighting Division | $1,883,829.70 |
160001 | St Louis Gateway Transportation Center Operations | $69,744.18 |
513000 | Towing Division | $7,566.07 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565700 | Utilities | $7,566.07 |
565701 | Electric | $3,691,317.62 |
565705 | Traffic Signals | $225,405.44 |
565706 | Street Lights | $952,286.65 |
565707 | Alley Lights | $502,414.61 |
565708 | Easement Lights | $203,723.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $5,512,969.21 |
1111 | Budgeted Special Fund | $69,744.18 |
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