Supplier LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS in FY 2024

Expenditures made to the LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS (105756) supplier for the 2024 fiscal year

Total

Total Expended
$66,000.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS (105756) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS (105756) supplier in FY 2024
Cost Center Title Total Expended
315000 Sheriff $66,000.00

Totals by Account

Expenditures by account to the LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS (105756) supplier in FY 2024
Code Title Total Expended
563000 Education and Training Services $66,000.00

Totals by Fund

Expenditures by fund to the LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS (105756) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $66,000.00

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