Supplier HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO in FY 2025

Expenditures made to the HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO (117356) supplier for the 2025 fiscal year

Total

Total Expended
$749.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO (117356) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO (117356) supplier in FY 2025
Cost Center Title Total Expended
711000 Communicable Disease Control $749.00

Totals by Account

Expenditures by account to the HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO (117356) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $749.00

Totals by Fund

Expenditures by fund to the HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO (117356) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $749.00

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