GOV
Supplier THE CURATORS OF UNIVERSITY OF MISSOURI in FY 2024
Expenditures made to the THE CURATORS OF UNIVERSITY OF MISSOURI (112905) supplier for the 2024 fiscal year
Total
Total Expended
$11,707.42
Total amount expended in FY 2024.
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All expenditures made to the THE CURATORS OF UNIVERSITY OF MISSOURI (112905) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $10,932.42 |
| 900000 | President Board of Public Services | $775.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $775.00 |
| 564000 | Recreation Services | $10,932.42 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $775.00 |
| 1118 | Recreation | $10,932.42 |
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