Supplier COLEMAN, RYAN 110 in FY 2024

Expenditures made to the COLEMAN, RYAN 110 (101999) supplier for the 2024 fiscal year

Total

Total Expended
$1,001.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the COLEMAN, RYAN 110 (101999) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COLEMAN, RYAN 110 (101999) supplier in FY 2024
Cost Center Title Total Expended
110000 Board of Aldermen $1,001.00

Totals by Account

Expenditures by account to the COLEMAN, RYAN 110 (101999) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $1,001.00

Totals by Fund

Expenditures by fund to the COLEMAN, RYAN 110 (101999) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,001.00

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