Supplier THE ENGINEERS' CLUB OF ST LOUIS in FY 2025
Expenditures made to the THE ENGINEERS' CLUB OF ST LOUIS (109739) supplier for the 2025 fiscal year
Total
Total Expended
$420.00
Total amount expended in FY 2025.
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All expenditures made to the THE ENGINEERS' CLUB OF ST LOUIS (109739) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
900000 | President Board of Public Services | $420.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $420.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $420.00 |
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