Supplier AMEREN ILLINOIS in FY 2025

Expenditures made to the AMEREN ILLINOIS (100319) supplier for the 2025 fiscal year

Total

Total Expended
$285.91
Total amount expended in FY 2025.

Downloads

All expenditures made to the AMEREN ILLINOIS (100319) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AMEREN ILLINOIS (100319) supplier in FY 2025
Cost Center Title Total Expended
511000 Traffic and Lighting Division $285.91

Totals by Account

Expenditures by account to the AMEREN ILLINOIS (100319) supplier in FY 2025
Code Title Total Expended
565705 Traffic Signals $285.91

Totals by Fund

Expenditures by fund to the AMEREN ILLINOIS (100319) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $285.91

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