Supplier HELMS, ROJEANA 139 in FY 2024

Expenditures made to the HELMS, ROJEANA 139 (104250) supplier for the 2024 fiscal year

Total

Total Expended
$150.45
Total amount expended in FY 2024.

Downloads

All expenditures made to the HELMS, ROJEANA 139 (104250) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the HELMS, ROJEANA 139 (104250) supplier in FY 2024
Cost Center Title Total Expended
139001 City Counselor Police Unit $150.45

Totals by Account

Expenditures by account to the HELMS, ROJEANA 139 (104250) supplier in FY 2024
Code Title Total Expended
560500 Office Services $3.50
566500 Legal Services $146.95

Totals by Fund

Expenditures by fund to the HELMS, ROJEANA 139 (104250) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $150.45

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