Supplier SCOTT'S POWER - ST. LOUIS in FY 2024

Expenditures made to the SCOTT'S POWER - ST. LOUIS (108637) supplier for the 2024 fiscal year

Total

Total Expended
$1,084.46
Total amount expended in FY 2024.

Downloads

All expenditures made to the SCOTT'S POWER - ST. LOUIS (108637) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SCOTT'S POWER - ST. LOUIS (108637) supplier in FY 2024
Cost Center Title Total Expended
910000 Equipment Services Division $1,084.46

Totals by Account

Expenditures by account to the SCOTT'S POWER - ST. LOUIS (108637) supplier in FY 2024
Code Title Total Expended
522500 Fleet Materials and Supplies $917.25
562500 Fleet Services $167.21

Totals by Fund

Expenditures by fund to the SCOTT'S POWER - ST. LOUIS (108637) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,084.46

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