Supplier IMO'S MARKET-CHARLIE'S ON THE HILL in FY 2024

Expenditures made to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier for the 2024 fiscal year

Total

Total Expended
$4,972.37
Total amount expended in FY 2024.

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All expenditures made to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier in FY 2024
Cost Center Title Total Expended
311000 Circuit Court $4,972.37

Totals by Account

Expenditures by account to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier in FY 2024
Code Title Total Expended
566500 Legal Services $4,972.37

Totals by Fund

Expenditures by fund to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $4,972.37

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