Supplier SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS in FY 2024

Expenditures made to the SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS (112904) supplier for the 2024 fiscal year

Total

Total Expended
$200.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS (112904) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS (112904) supplier in FY 2024
Cost Center Title Total Expended
123000 Department of Personnel $200.00

Totals by Account

Expenditures by account to the SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS (112904) supplier in FY 2024
Code Title Total Expended
563000 Education and Training Services $200.00

Totals by Fund

Expenditures by fund to the SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS (112904) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $200.00

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