GOV
Supplier STL SHARPSHOOTER INDOOR RANGE in FY 2025
Expenditures made to the STL SHARPSHOOTER INDOOR RANGE (109413) supplier for the 2025 fiscal year
Total
Total Expended
$725.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the STL SHARPSHOOTER INDOOR RANGE (109413) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312003 | Circuit Attorney Child Support Unit | $400.00 |
| 320000 | Juvenile Court | $325.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $325.00 |
| 565600 | Membership Fees | $400.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $325.00 |
| 1111 | Budgeted Special Fund | $400.00 |
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