Supplier ANDY FRAIN SERVICES INC. in FY 2024

Expenditures made to the ANDY FRAIN SERVICES INC. (100419) supplier for the 2024 fiscal year

Total

Total Expended
$267,334.09
Total amount expended in FY 2024.

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All expenditures made to the ANDY FRAIN SERVICES INC. (100419) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2024
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $267,334.09

Totals by Account

Expenditures by account to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $267,334.09

Totals by Fund

Expenditures by fund to the ANDY FRAIN SERVICES INC. (100419) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $267,334.09

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