Supplier H&G/SCHULTZ DOOR in FY 2025

Expenditures made to the H&G/SCHULTZ DOOR (103986) supplier for the 2025 fiscal year

Total

Total Expended
$17,398.25
Total amount expended in FY 2025.

Downloads

All expenditures made to the H&G/SCHULTZ DOOR (103986) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the H&G/SCHULTZ DOOR (103986) supplier in FY 2025
Cost Center Title Total Expended
160001 St Louis Gateway Transportation Center Operations $14,800.25
633012 Corrections Phone Commissions $2,598.00

Totals by Account

Expenditures by account to the H&G/SCHULTZ DOOR (103986) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $14,800.25

Totals by Fund

Expenditures by fund to the H&G/SCHULTZ DOOR (103986) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $17,398.25

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