Supplier FORKLIFTS OF ST. LOUIS, INC. in FY 2024

Expenditures made to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier for the 2024 fiscal year

Total

Total Expended
$4,405.27
Total amount expended in FY 2024.

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All expenditures made to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2024
Cost Center Title Total Expended
210003 Forest Park Maintenance $4,405.27

Totals by Account

Expenditures by account to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $4,405.27

Totals by Fund

Expenditures by fund to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $4,405.27

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