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Supplier BARNES-JEWISH HOSPITAL in FY 2024
Expenditures made to the BARNES-JEWISH HOSPITAL (100754) supplier for the 2024 fiscal year
Total
Total Expended
$15,759.05
Total amount expended in FY 2024.
Downloads
All expenditures made to the BARNES-JEWISH HOSPITAL (100754) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $8,872.00 |
| 633000 | City Justice Center | $6,887.05 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $8,872.00 |
| 561505 | Prisoner Medical Services | $6,887.05 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,887.05 |
| 1111 | Budgeted Special Fund | $8,872.00 |
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