Supplier SAFETY COUNCIL OF GREATER ST. LOUIS in FY 2024
Expenditures made to the SAFETY COUNCIL OF GREATER ST. LOUIS (108415) supplier for the 2024 fiscal year
Total
Total Expended
$6,055.87
Total amount expended in FY 2024.
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All expenditures made to the SAFETY COUNCIL OF GREATER ST. LOUIS (108415) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123000 | Department of Personnel | $6,055.87 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
523000 | Education and Training Materials and Supplies | $1,858.50 |
563000 | Education and Training Services | $4,197.37 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $6,055.87 |
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