GOV
Supplier ACME GLASS CORPORATION in FY 2025
Expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2025 fiscal year
Total
Total Expended
$4,717.85
Total amount expended in FY 2025.
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All expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $3,447.85 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,270.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $2,872.85 |
| 562000 | Facility and Grounds Services | $1,845.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,447.85 |
| 1111 | Budgeted Special Fund | $1,270.00 |
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