Supplier EPIC MANAGEMENT C/O ST. LOUIS ARGUS in FY 2025

Expenditures made to the EPIC MANAGEMENT C/O ST. LOUIS ARGUS (111903) supplier for the 2025 fiscal year

Total

Total Expended
$883.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the EPIC MANAGEMENT C/O ST. LOUIS ARGUS (111903) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the EPIC MANAGEMENT C/O ST. LOUIS ARGUS (111903) supplier in FY 2025
Cost Center Title Total Expended
334000 Elections and Registration $883.00

Totals by Account

Expenditures by account to the EPIC MANAGEMENT C/O ST. LOUIS ARGUS (111903) supplier in FY 2025
Code Title Total Expended
560500 Office Services $883.00

Totals by Fund

Expenditures by fund to the EPIC MANAGEMENT C/O ST. LOUIS ARGUS (111903) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $883.00

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