GOV
Supplier ST. LOUIS BUSINESS JOURNAL in FY 2025
Expenditures made to the ST. LOUIS BUSINESS JOURNAL (109206) supplier for the 2025 fiscal year
Total
Total Expended
$824.36
Total amount expended in FY 2025.
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All expenditures made to the ST. LOUIS BUSINESS JOURNAL (109206) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210000 | Director of Parks Recreation and Forestry | $219.36 |
| 611000 | Fire Department | $200.00 |
| 900000 | President Board of Public Services | $170.00 |
| 137000 | Budget Division | $135.00 |
| 610000 | Director of Public Safety | $100.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $305.00 |
| 523002 | Subscriptions | $100.00 |
| 523003 | Fire Suppression Training Materials | $200.00 |
| 565600 | Membership Fees | $219.36 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $824.36 |
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