Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2024

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year

Total

Total Expended
$6,091,058.64
Total amount expended in FY 2024.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Cost Center Title Total Expended
516000 Refuse Division $6,086,269.49
225000 Soulard Market $4,789.15

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $4,789.15
563504 Transfer Station Refuse Pickup $6,086,269.49

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $6,091,058.64

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