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.

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Totals by Cost Center

Expenditures by cost center to the SAFETY COUNCIL OF GREATER ST. LOUIS (108415) supplier in FY 2024
Cost Center Title Total Expended
123000 Department of Personnel $6,055.87

Totals by Account

Expenditures by account to the SAFETY COUNCIL OF GREATER ST. LOUIS (108415) supplier in FY 2024
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

Expenditures by fund to the SAFETY COUNCIL OF GREATER ST. LOUIS (108415) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $6,055.87

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