Supplier HAMPTON, PAULA 401 in FY 2024
Expenditures made to the HAMPTON, PAULA 401 (104057) supplier for the 2024 fiscal year
Total
Total Expended
$101.31
Total amount expended in FY 2024.
Downloads
All expenditures made to the HAMPTON, PAULA 401 (104057) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
401000 | Communications Division | $101.31 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $101.31 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1002 | Communications | $101.31 |
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