GOV
Supplier PLUMBERS SUPPLY CO in FY 2024
Expenditures made to the PLUMBERS SUPPLY CO (103202) supplier for the 2024 fiscal year
Total
Total Expended
$3,236.54
Total amount expended in FY 2024.
Downloads
All expenditures made to the PLUMBERS SUPPLY CO (103202) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $1,464.54 |
| 220000 | Parks Division | $848.68 |
| 225000 | Soulard Market | $622.67 |
| 220013 | Barnes and City Trust Fund | $300.65 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $3,236.54 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,471.35 |
| 1111 | Budgeted Special Fund | $1,464.54 |
| 1118 | Recreation | $300.65 |
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