Supplier PENALBA, VALENTINA DR. in FY 2024

Expenditures made to the PENALBA, VALENTINA DR. (107446) supplier for the 2024 fiscal year

Total

Total Expended
$4,505.00
Total amount expended in FY 2024.

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All expenditures made to the PENALBA, VALENTINA DR. (107446) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PENALBA, VALENTINA DR. (107446) supplier in FY 2024
Cost Center Title Total Expended
320001 Juvenile Children Service Fund $4,505.00

Totals by Account

Expenditures by account to the PENALBA, VALENTINA DR. (107446) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $4,505.00

Totals by Fund

Expenditures by fund to the PENALBA, VALENTINA DR. (107446) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $4,505.00

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