GOV
Supplier STL CORO FELLOWSHIP - UMSL AR in FY 2024
Expenditures made to the STL CORO FELLOWSHIP - UMSL AR (114933) supplier for the 2024 fiscal year
Total
Total Expended
$1,500.00
Total amount expended in FY 2024.
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All expenditures made to the STL CORO FELLOWSHIP - UMSL AR (114933) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 110000 | Board of Aldermen | $1,500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 511200 | Salaries Per Performance Employees | $1,500.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,500.00 |
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