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.
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All expenditures made to the H&G/SCHULTZ DOOR (103986) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160001 | St Louis Gateway Transportation Center Operations | $7,420.95 |
903000 | Facilities Management Division | $850.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $850.00 |
562000 | Facility and Grounds Services | $7,420.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $850.00 |
1111 | Budgeted Special Fund | $7,420.95 |
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