Supplier ASTROPHYSICS INC in FY 2024
Expenditures made to the ASTROPHYSICS INC (100575) supplier for the 2024 fiscal year
Total
Total Expended
$18,522.25
Total amount expended in FY 2024.
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All expenditures made to the ASTROPHYSICS INC (100575) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $13,472.25 |
160001 | St Louis Gateway Transportation Center Operations | $5,050.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $18,522.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $13,472.25 |
1111 | Budgeted Special Fund | $5,050.00 |
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