Supplier ST. LOUIS PARKING COMPANY in FY 2025

Expenditures made to the ST. LOUIS PARKING COMPANY (109254) supplier for the 2025 fiscal year

Total

Total Expended
$82,635.00
Total amount expended in FY 2025.

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All expenditures made to the ST. LOUIS PARKING COMPANY (109254) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS PARKING COMPANY (109254) supplier in FY 2025
Cost Center Title Total Expended
311000 Circuit Court $81,195.00
335000 Medical Examiner $1,440.00

Totals by Account

Expenditures by account to the ST. LOUIS PARKING COMPANY (109254) supplier in FY 2025
Code Title Total Expended
565500 Transportation $82,635.00

Totals by Fund

Expenditures by fund to the ST. LOUIS PARKING COMPANY (109254) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $82,635.00

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