Supplier ST. LOUIS POST-DISPATCH in FY 2024
Expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2024 fiscal year
Total
Total Expended
$29,907.46
Total amount expended in FY 2024.
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All expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
516000 | Refuse Division | $14,298.26 |
143000 | Affordable Housing Commission | $6,987.31 |
311000 | Circuit Court | $2,864.94 |
321000 | Treatment Court | $1,819.04 |
619000 | Office of Violence Prevention | $1,462.84 |
611000 | Fire Department | $810.95 |
160000 | Comptroller | $585.00 |
610001 | Crime Prevention Programs | $555.52 |
320000 | Juvenile Court | $523.60 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
523003 | Fire Suppression Training Materials | $810.95 |
565600 | Membership Fees | $585.00 |
566000 | Professional Services | $27,955.99 |
566006 | Advertising | $555.52 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $22,364.63 |
1110 | Use Tax | $6,987.31 |
1119 | Public Safety Sales Tax Fund | $555.52 |
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