GOV
Supplier MERS/MISSOURI GOODWILL INDUSTRIES in FY 2024
Expenditures made to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier for the 2024 fiscal year
Total
Total Expended
$817,845.70
Total amount expended in FY 2024.
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All expenditures made to the MERS/MISSOURI GOODWILL INDUSTRIES (106354) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 121000 | SLATE Workforce Development | $480,000.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $324,036.70 |
| 334000 | Elections and Registration | $13,809.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 532000 | Facility and Grounds Rental and Leases | $13,809.00 |
| 561500 | Health and Safety Services | $324,036.70 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $480,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $13,809.00 |
| 1111 | Budgeted Special Fund | $324,036.70 |
| 1120 | Economic Devolopment Sales Tax | $480,000.00 |
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