Supplier CARE STL in FY 2024
Expenditures made to the CARE STL (101569) supplier for the 2024 fiscal year
Total
Total Expended
$750,350.00
Total amount expended in FY 2024.
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All expenditures made to the CARE STL (101569) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
714000 | Rabies Control | $750,350.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $350.00 |
566000 | Professional Services | $750,000.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $750,350.00 |
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