GOV
Supplier CROSS-DAVIS, DIARRA in FY 2024
Expenditures made to the CROSS-DAVIS, DIARRA (102262) supplier for the 2024 fiscal year
Total
Total Expended
$436.99
Total amount expended in FY 2024.
Downloads
All expenditures made to the CROSS-DAVIS, DIARRA (102262) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 316000 | City Courts | $436.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $20.00 |
| 565400 | Travel Out of Town | $320.24 |
| 565600 | Membership Fees | $96.75 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $436.99 |
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