Supplier SPIRE MISSOURI in FY 2025

Expenditures made to the SPIRE MISSOURI (116535) supplier for the 2025 fiscal year

Total

Total Expended
$3,399.77
Total amount expended in FY 2025.

Downloads

All expenditures made to the SPIRE MISSOURI (116535) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SPIRE MISSOURI (116535) supplier in FY 2025
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $3,399.77

Totals by Account

Expenditures by account to the SPIRE MISSOURI (116535) supplier in FY 2025
Code Title Total Expended
565702 Natural Gas $3,399.77

Totals by Fund

Expenditures by fund to the SPIRE MISSOURI (116535) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $3,399.77

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