Supplier MO DEPT OF SOCIAL SERVICES MO HEALTHNET DIVISION in FY 2024
Expenditures made to the MO DEPT OF SOCIAL SERVICES MO HEALTHNET DIVISION (106586) supplier for the 2024 fiscal year
Total
Total Expended
$2,535,432.51
Total amount expended in FY 2024.
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All expenditures made to the MO DEPT OF SOCIAL SERVICES MO HEALTHNET DIVISION (106586) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611001 | Ground Emergency Medical Transportation | $2,535,432.51 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566502 | Non Federal Share Transfer | $2,535,432.51 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $2,535,432.51 |
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