Supplier COURTNEY, DAVID in FY 2024

Expenditures made to the COURTNEY, DAVID (102186) supplier for the 2024 fiscal year

Total

Total Expended
$1,199.83
Total amount expended in FY 2024.

Downloads

All expenditures made to the COURTNEY, DAVID (102186) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COURTNEY, DAVID (102186) supplier in FY 2024
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $1,199.83

Totals by Account

Expenditures by account to the COURTNEY, DAVID (102186) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $1,199.83

Totals by Fund

Expenditures by fund to the COURTNEY, DAVID (102186) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $1,199.83

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