Supplier REBUILDING TOGETHER-ST. LOUIS in FY 2024

Expenditures made to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier for the 2024 fiscal year

Total

Total Expended
$149,999.99
Total amount expended in FY 2024.

Downloads

All expenditures made to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier in FY 2024
Cost Center Title Total Expended

Totals by Account

Expenditures by account to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier in FY 2024
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $149,999.99

Totals by Fund

Expenditures by fund to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $149,999.99

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