Supplier BRAUER SUPPLY CO. in FY 2024
Expenditures made to the BRAUER SUPPLY CO. (101237) supplier for the 2024 fiscal year
Total
Total Expended
$23,465.14
Total amount expended in FY 2024.
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All expenditures made to the BRAUER SUPPLY CO. (101237) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $21,257.04 |
160001 | St Louis Gateway Transportation Center Operations | $1,610.08 |
220000 | Parks Division | $383.04 |
210003 | Forest Park Maintenance | $214.98 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $1,610.08 |
522000 | Facility and Grounds Supplies | $21,855.06 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $21,640.08 |
1111 | Budgeted Special Fund | $1,825.06 |
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