Supplier SSM ST LOUIS UNIV. HOSPITAL in FY 2024

Expenditures made to the SSM ST LOUIS UNIV. HOSPITAL (111340) supplier for the 2024 fiscal year

Total

Total Expended
$527.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the SSM ST LOUIS UNIV. HOSPITAL (111340) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the SSM ST LOUIS UNIV. HOSPITAL (111340) supplier in FY 2024
Cost Center Title Total Expended
633012 Corrections Phone Commissions $527.00

Totals by Account

Expenditures by account to the SSM ST LOUIS UNIV. HOSPITAL (111340) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $527.00

Totals by Fund

Expenditures by fund to the SSM ST LOUIS UNIV. HOSPITAL (111340) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $527.00

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