Supplier ST. LOUIS COMPOSTING in FY 2025

Expenditures made to the ST. LOUIS COMPOSTING (109221) supplier for the 2025 fiscal year

Total

Total Expended
$30,014.82
Total amount expended in FY 2025.

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All expenditures made to the ST. LOUIS COMPOSTING (109221) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $30,014.82

Totals by Account

Expenditures by account to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $30,014.82

Totals by Fund

Expenditures by fund to the ST. LOUIS COMPOSTING (109221) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $30,014.82

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