GOV
Supplier GOVERNMENT FINANCE OF OFFICERS ASSN OF MO in FY 2025
Expenditures made to the GOVERNMENT FINANCE OF OFFICERS ASSN OF MO (117197) supplier for the 2025 fiscal year
Total
Total Expended
$75.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the GOVERNMENT FINANCE OF OFFICERS ASSN OF MO (117197) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 110000 | Board of Aldermen | $75.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565600 | Membership Fees | $75.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $75.00 |
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