GOV
Supplier UNIVERSITY OF MISSOURI-COLUMBIA AR in FY 2024
Expenditures made to the UNIVERSITY OF MISSOURI-COLUMBIA AR (110247) supplier for the 2024 fiscal year
Total
Total Expended
$3,431.28
Total amount expended in FY 2024.
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All expenditures made to the UNIVERSITY OF MISSOURI-COLUMBIA AR (110247) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $1,831.28 |
| 127000 | Information Technology Services Agency | $900.00 |
| 611000 | Fire Department | $700.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $900.00 |
| 563002 | Fire Suppression Education and Training | $700.00 |
| 564000 | Recreation Services | $1,831.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,600.00 |
| 1118 | Recreation | $1,831.28 |
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