Supplier HYATT REGENCY ST. LOUIS @ ARCH in FY 2024

Expenditures made to the HYATT REGENCY ST. LOUIS @ ARCH (104613) supplier for the 2024 fiscal year

Total

Total Expended
$900.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the HYATT REGENCY ST. LOUIS @ ARCH (104613) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the HYATT REGENCY ST. LOUIS @ ARCH (104613) supplier in FY 2024
Cost Center Title Total Expended
160000 Comptroller $900.00

Totals by Account

Expenditures by account to the HYATT REGENCY ST. LOUIS @ ARCH (104613) supplier in FY 2024
Code Title Total Expended
565900 Pass Through $900.00

Totals by Fund

Expenditures by fund to the HYATT REGENCY ST. LOUIS @ ARCH (104613) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $900.00

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