Supplier ENTERPRISE LEASING CO OF STL in FY 2025

Expenditures made to the ENTERPRISE LEASING CO OF STL (103013) supplier for the 2025 fiscal year

Total

Total Expended
$47,793.48
Total amount expended in FY 2025.

Downloads

All expenditures made to the ENTERPRISE LEASING CO OF STL (103013) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ENTERPRISE LEASING CO OF STL (103013) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $47,793.48

Totals by Account

Expenditures by account to the ENTERPRISE LEASING CO OF STL (103013) supplier in FY 2025
Code Title Total Expended
532500 Fleet Rental and Leases $47,793.48

Totals by Fund

Expenditures by fund to the ENTERPRISE LEASING CO OF STL (103013) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $47,793.48

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