Supplier TRUCKPRO - STL. LOUIS in FY 2024
Expenditures made to the TRUCKPRO - STL. LOUIS (110091) supplier for the 2024 fiscal year
Total
Total Expended
$1,348.59
Total amount expended in FY 2024.
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All expenditures made to the TRUCKPRO - STL. LOUIS (110091) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $1,348.59 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562500 | Fleet Services | $1,348.59 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,348.59 |
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