Supplier SCHICKER FORD OF ST. LOUIS in FY 2025
Expenditures made to the SCHICKER FORD OF ST. LOUIS (108555) supplier for the 2025 fiscal year
Total
Total Expended
$508.70
Total amount expended in FY 2025.
Downloads
All expenditures made to the SCHICKER FORD OF ST. LOUIS (108555) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $508.70 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562500 | Fleet Services | $508.70 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $508.70 |
Feedback is anonymous.