Supplier SIMSHAUSER, CRAIG 160 in FY 2025

Expenditures made to the SIMSHAUSER, CRAIG 160 (117873) supplier for the 2025 fiscal year

Total

Total Expended
$35.96
Total amount expended in FY 2025.

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All expenditures made to the SIMSHAUSER, CRAIG 160 (117873) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SIMSHAUSER, CRAIG 160 (117873) supplier in FY 2025
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $35.96

Totals by Account

Expenditures by account to the SIMSHAUSER, CRAIG 160 (117873) supplier in FY 2025
Code Title Total Expended
540500 Office Equipment $35.96

Totals by Fund

Expenditures by fund to the SIMSHAUSER, CRAIG 160 (117873) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $35.96

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