Supplier H&G/SCHULTZ DOOR in FY 2024

Expenditures made to the H&G/SCHULTZ DOOR (103986) supplier for the 2024 fiscal year

Total

Total Expended
$8,270.95
Total amount expended in FY 2024.

Downloads

All expenditures made to the H&G/SCHULTZ DOOR (103986) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the H&G/SCHULTZ DOOR (103986) supplier in FY 2024
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $7,420.95
903000 Facilities Management Division $850.00

Totals by Account

Expenditures by account to the H&G/SCHULTZ DOOR (103986) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $850.00
562000 Facility and Grounds Services $7,420.95

Totals by Fund

Expenditures by fund to the H&G/SCHULTZ DOOR (103986) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $850.00
1111 Budgeted Special Fund $7,420.95

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