Supplier URBAN GOLF OF GREATER ST. LOUIS in FY 2024
Expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2024 fiscal year
Total
Total Expended
$74,708.81
Total amount expended in FY 2024.
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All expenditures made to the URBAN GOLF OF GREATER ST. LOUIS (113741) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
213011 | Recreation Programming | $74,708.81 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $46,708.81 |
569999 | Prior Year Encumbrance Contractual and Other Services | $28,000.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1121 | Public Safety Sales Tax II Fund | $74,708.81 |
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