GOV
Supplier MISSION ST. LOUIS in FY 2025
Expenditures made to the MISSION ST. LOUIS (106505) supplier for the 2025 fiscal year
Total
Total Expended
$229,684.32
Total amount expended in FY 2025.
Downloads
All expenditures made to the MISSION ST. LOUIS (106505) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143003 | Affordable Housing Foundry | $178,527.20 |
| 143000 | Affordable Housing Commission | $51,157.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $229,684.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $51,157.12 |
| 1111 | Budgeted Special Fund | $178,527.20 |
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