GOV
Supplier REBUILDING TOGETHER-ST. LOUIS in FY 2024
Expenditures made to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier for the 2024 fiscal year
Total
Total Expended
$102,350.23
Total amount expended in FY 2024.
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All expenditures made to the REBUILDING TOGETHER-ST. LOUIS (107995) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $102,350.23 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $102,350.23 |
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