GOV
Supplier ACME GLASS CORPORATION in FY 2024
Expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2024 fiscal year
Total
Total Expended
$11,838.10
Total amount expended in FY 2024.
Downloads
All expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $8,292.10 |
| 160001 | St Louis Gateway Transportation Center Operations | $2,856.00 |
| 900000 | President Board of Public Services | $690.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $2,498.10 |
| 562000 | Facility and Grounds Services | $8,650.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $690.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,982.10 |
| 1111 | Budgeted Special Fund | $2,856.00 |
Feedback is anonymous.
