GOV
Supplier THE ENGINEERS CLUB OF ST LOUIS in FY 2025
Expenditures made to the THE ENGINEERS CLUB OF ST LOUIS (109739) supplier for the 2025 fiscal year
Total
Total Expended
$420.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the THE ENGINEERS CLUB OF ST LOUIS (109739) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 900000 | President Board of Public Services | $420.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565600 | Membership Fees | $420.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $420.00 |
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