GOV
Supplier CITY OF ST. LOUIS PARKING DIVISION in FY 2025
Expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2025 fiscal year
Total
Total Expended
$43,674.09
Total amount expended in FY 2025.
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All expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $25,884.00 |
| 903000 | Facilities Management Division | $6,860.00 |
| 620000 | Building Division | $2,048.00 |
| 120000 | Mayors Office | $1,855.05 |
| 143000 | Affordable Housing Commission | $1,431.00 |
| 900000 | President Board of Public Services | $1,257.00 |
| 312003 | Circuit Attorney Child Support Unit | $972.00 |
| 800001 | Homeless Services | $541.00 |
| 139000 | City Counselor | $438.00 |
| 635000 | Civilian Oversight Board | $406.00 |
| 160000 | Comptroller | $276.00 |
| 333000 | Recorder of Deeds | $269.04 |
| 650000 | Police Department | $240.00 |
| 700001 | Director of Health and Hospitals Use Tax | $231.00 |
| 320000 | Juvenile Court | $186.00 |
| 180000 | Assessor Operating Account | $172.00 |
| 316000 | City Courts | $134.00 |
| 610000 | Director of Public Safety | $123.00 |
| 910000 | Equipment Services Division | $107.00 |
| 123000 | Department of Personnel | $82.00 |
| 401000 | Communications Division | $80.00 |
| 711000 | Communicable Disease Control | $80.00 |
| 123002 | Personnel Benefits Administration | $2.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $110.00 |
| 565500 | Transportation | $43,449.09 |
| 566500 | Legal Services | $115.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $40,165.09 |
| 1002 | Communications | $80.00 |
| 1110 | Use Tax | $2,283.00 |
| 1111 | Budgeted Special Fund | $974.00 |
| 1115 | Assessor | $172.00 |
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