Supplier MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK in FY 2024
Expenditures made to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier for the 2024 fiscal year
Total
Total Expended
$404,042.00
Total amount expended in FY 2024.
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All expenditures made to the MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK (106526) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $283,751.56 |
903000 | Facilities Management Division | $120,290.44 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
575502 | Principal DNR Loan Payment | $364,045.76 |
575702 | Interest DNR Loan Payment | $39,996.24 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $404,042.00 |
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