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Supplier SUPERIOR ELEVATOR INSPECTIONS, LLC in FY 2024
Expenditures made to the SUPERIOR ELEVATOR INSPECTIONS, LLC (109519) supplier for the 2024 fiscal year
Total
Total Expended
$14,680.00
Total amount expended in FY 2024.
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All expenditures made to the SUPERIOR ELEVATOR INSPECTIONS, LLC (109519) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $6,125.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $4,610.00 |
| 633000 | City Justice Center | $3,530.00 |
| 210003 | Forest Park Maintenance | $415.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $11,705.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $2,975.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $9,655.00 |
| 1111 | Budgeted Special Fund | $5,025.00 |
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