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.

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Totals by Cost Center

Expenditures by cost center to the AMEREN MISSOURI (100320) supplier in FY 2024
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

Expenditures by account to the AMEREN MISSOURI (100320) supplier in FY 2024
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

Expenditures by fund to the AMEREN MISSOURI (100320) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $5,512,969.21
1111 Budgeted Special Fund $69,744.18

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