GOV
Supplier MCGLOWN, FREDRECKA 121 in FY 2024
Expenditures made to the MCGLOWN, FREDRECKA 121 (106229) supplier for the 2024 fiscal year
Total
Total Expended
$1,004.86
Total amount expended in FY 2024.
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All expenditures made to the MCGLOWN, FREDRECKA 121 (106229) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 121000 | SLATE Workforce Development | $1,004.86 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565400 | Travel Out of Town | $1,004.86 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,004.86 |
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