GOV
Supplier SEE2IT CLEAN in FY 2025
Expenditures made to the SEE2IT CLEAN (117284) supplier for the 2025 fiscal year
Total
Total Expended
$8,500.00
Total amount expended in FY 2025.
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All expenditures made to the SEE2IT CLEAN (117284) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160001 | St Louis Gateway Transportation Center Operations | $8,500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $8,500.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $8,500.00 |
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