Supplier MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK in FY 2025

Expenditures made to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier for the 2025 fiscal year

Total

Total Expended
$553,336.60
Total amount expended in FY 2025.

Downloads

All expenditures made to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier in FY 2025
Cost Center Title Total Expended
511000 Traffic and Lighting Division $312,755.72
903000 Facilities Management Division $240,580.88

Totals by Account

Expenditures by account to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier in FY 2025
Code Title Total Expended
575502 Principal DNR Loan Payment $496,749.31
575702 Interest DNR Loan Payment $56,587.29

Totals by Fund

Expenditures by fund to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $553,336.60

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