GOV
Supplier CITY OF ST. LOUIS PARKING DIVISION in FY 2024
Expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2024 fiscal year
Total
Total Expended
$111,143.25
Total amount expended in FY 2024.
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All expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $62,813.00 |
| 903000 | Facilities Management Division | $21,495.00 |
| 123000 | Department of Personnel | $4,344.00 |
| 120000 | Mayors Office | $3,641.25 |
| 800000 | Director of Human Services | $2,242.00 |
| 900000 | President Board of Public Services | $2,195.00 |
| 312003 | Circuit Attorney Child Support Unit | $1,969.00 |
| 620000 | Building Division | $1,800.00 |
| 139000 | City Counselor | $1,428.00 |
| 143000 | Affordable Housing Commission | $1,305.00 |
| 610000 | Director of Public Safety | $1,231.00 |
| 316000 | City Courts | $1,083.00 |
| 320000 | Juvenile Court | $905.00 |
| 510000 | Director of Streets | $872.00 |
| 180000 | Assessor Operating Account | $866.00 |
| 635000 | Civilian Oversight Board | $812.00 |
| 160000 | Comptroller | $430.00 |
| 800001 | Homeless Services | $346.00 |
| 650000 | Police Department | $303.00 |
| 700001 | Director of Health and Hospitals Use Tax | $266.00 |
| 333000 | Recorder of Deeds | $250.00 |
| 910000 | Equipment Services Division | $238.00 |
| 711000 | Communicable Disease Control | $175.00 |
| 401000 | Communications Division | $132.00 |
| 123002 | Personnel Benefits Administration | $2.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $20.00 |
| 522000 | Facility and Grounds Supplies | $64.00 |
| 562000 | Facility and Grounds Services | $872.00 |
| 565500 | Transportation | $110,119.25 |
| 566000 | Professional Services | $20.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $106,082.25 |
| 1002 | Communications | $132.00 |
| 1110 | Use Tax | $2,092.00 |
| 1111 | Budgeted Special Fund | $1,971.00 |
| 1115 | Assessor | $866.00 |
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