Supplier SCHINDLER ELEVATOR in FY 2024
Expenditures made to the SCHINDLER ELEVATOR (108561) supplier for the 2024 fiscal year
Total
Total Expended
$10,248.51
Total amount expended in FY 2024.
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All expenditures made to the SCHINDLER ELEVATOR (108561) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160001 | St Louis Gateway Transportation Center Operations | $10,248.51 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $10,248.51 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $10,248.51 |
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