Supplier WASTE MANAGEMENT OF ST. LOUIS in FY 2024

Expenditures made to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier for the 2024 fiscal year

Total

Total Expended
$805,271.53
Total amount expended in FY 2024.

Downloads

All expenditures made to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier in FY 2024
Cost Center Title Total Expended
516000 Refuse Division $799,281.75
160001 St Louis Gateway Transportation Center Operations $5,989.78

Totals by Account

Expenditures by account to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $5,989.78
563504 Transfer Station Refuse Pickup $798,612.95
563505 Transfer Station Supplemental $668.80

Totals by Fund

Expenditures by fund to the WASTE MANAGEMENT OF ST. LOUIS (110584) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $799,281.75
1111 Budgeted Special Fund $5,989.78

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