GOV
Supplier MERLIN STELZER SALES CO., INC. in FY 2024
Expenditures made to the MERLIN STELZER SALES CO., INC. (106347) supplier for the 2024 fiscal year
Total
Total Expended
$9,174.79
Total amount expended in FY 2024.
Downloads
All expenditures made to the MERLIN STELZER SALES CO., INC. (106347) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $5,138.58 |
| 220000 | Parks Division | $1,042.66 |
| 516002 | Refuse Division Use Tax | $904.78 |
| 516003 | Metro Trash Service Fund | $788.88 |
| 903000 | Facilities Management Division | $712.09 |
| 220013 | Barnes and City Trust Fund | $337.69 |
| 210003 | Forest Park Maintenance | $250.11 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $9,174.79 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,893.33 |
| 1110 | Use Tax | $904.78 |
| 1111 | Budgeted Special Fund | $1,038.99 |
| 1118 | Recreation | $337.69 |
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