Supplier STL PROGRAMS in FY 2024
Expenditures made to the STL PROGRAMS (114220) supplier for the 2024 fiscal year
Total
Total Expended
$1,802.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the STL PROGRAMS (114220) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
625000 | City Emergency Management Agency | $1,802.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $1,802.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,802.00 |
Feedback is anonymous.