Supplier THE SHERWIN WILLIAMS CO. in FY 2024

Expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2024 fiscal year

Total

Total Expended
$16,253.80
Total amount expended in FY 2024.

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All expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $7,631.01
633000 City Justice Center $3,316.57
514000 Street Division $1,702.80
225000 Soulard Market $1,377.39
220000 Parks Division $838.46
210003 Forest Park Maintenance $799.14
611000 Fire Department $397.02
311000 Circuit Court $167.45
320000 Juvenile Court $23.96

Totals by Account

Expenditures by account to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Code Title Total Expended
521509 Fire Suppression Safety Supplies $397.02
522000 Facility and Grounds Supplies $15,856.78

Totals by Fund

Expenditures by fund to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $15,454.66
1111 Budgeted Special Fund $799.14

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