GOV
Supplier MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR in FY 2024
Expenditures made to the MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR (115826) supplier for the 2024 fiscal year
Total
Total Expended
$350.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR (115826) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160001 | St Louis Gateway Transportation Center Operations | $200.00 |
| 633000 | City Justice Center | $150.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $150.00 |
| 562000 | Facility and Grounds Services | $200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $150.00 |
| 1111 | Budgeted Special Fund | $200.00 |
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