GOV
Supplier URBAN GOLF OF GREATER ST. LOUIS in FY 2025
Expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2025 fiscal year
Total
Total Expended
$133,241.58
Total amount expended in FY 2025.
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All expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $133,241.58 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $58,241.60 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $74,999.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $133,241.58 |
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