Supplier MUNICIPAL LEAGUE OF METRO STL in FY 2024
Expenditures made to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier for the 2024 fiscal year
Total
Total Expended
$7,122.00
Total amount expended in FY 2024.
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All expenditures made to the MUNICIPAL LEAGUE OF METRO STL (106807) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
190000 | City Wide Accounts | $7,122.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $7,122.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,122.00 |
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