Supplier TOPGOLF USA STL-MIDTOWN in FY 2025

Expenditures made to the TOPGOLF USA STL-MIDTOWN (116498) supplier for the 2025 fiscal year

Total

Total Expended
$400.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the TOPGOLF USA STL-MIDTOWN (116498) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the TOPGOLF USA STL-MIDTOWN (116498) supplier in FY 2025
Cost Center Title Total Expended
210011 BJH Neighborhood Park Capital $400.00

Totals by Account

Expenditures by account to the TOPGOLF USA STL-MIDTOWN (116498) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $400.00

Totals by Fund

Expenditures by fund to the TOPGOLF USA STL-MIDTOWN (116498) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $400.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.