Supplier ST. LOUIS POST-DISPATCH in FY 2025

Expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year

Total

Total Expended
$19,682.49
Total amount expended in FY 2025.

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All expenditures made to the ST. LOUIS POST-DISPATCH (109260) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Cost Center Title Total Expended
143000 Affordable Housing Commission $6,947.16
516000 Refuse Division $5,003.82
900000 President Board of Public Services $4,738.80
311000 Circuit Court $2,634.72
611000 Fire Department $357.99

Totals by Account

Expenditures by account to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Code Title Total Expended
523003 Fire Suppression Training Materials $357.99
566000 Professional Services $19,324.50

Totals by Fund

Expenditures by fund to the ST. LOUIS POST-DISPATCH (109260) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $12,735.33
1110 Use Tax $6,947.16

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