Supplier ST. LOUIS ARTWORKS in FY 2024
Expenditures made to the ST. LOUIS ARTWORKS (109194) supplier for the 2024 fiscal year
Total
Total Expended
$150.00
Total amount expended in FY 2024.
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All expenditures made to the ST. LOUIS ARTWORKS (109194) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
340000 | Treasurer | $150.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $150.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $150.00 |
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