GOV
Supplier UNITED WAY OF GREATER ST.LOUIS in FY 2024
Expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2024 fiscal year
Total
Total Expended
$57,086.91
Total amount expended in FY 2024.
Downloads
All expenditures made to the UNITED WAY OF GREATER ST.LOUIS (110238) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143000 | Affordable Housing Commission | $56,686.91 |
| 340001 | Treasurer Office Financial Empowerment | $400.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $400.00 |
| 567806 | Subsidy Housing Assistance | $5,467.89 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $51,219.02 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $56,686.91 |
| 1111 | Budgeted Special Fund | $400.00 |
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