Supplier ROTOLITE OF ST. LOUIS, INC. in FY 2024
Expenditures made to the ROTOLITE OF ST. LOUIS, INC. (108325) supplier for the 2024 fiscal year
Total
Total Expended
$1,121.00
Total amount expended in FY 2024.
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All expenditures made to the ROTOLITE OF ST. LOUIS, INC. (108325) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700001 | Director of Health and Hospitals Use Tax | $1,121.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $1,121.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $1,121.00 |
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