Supplier ROE, DON 141 in FY 2024
Expenditures made to the ROE, DON 141 (108248) supplier for the 2024 fiscal year
Total
Total Expended
$2,149.09
Total amount expended in FY 2024.
Downloads
All expenditures made to the ROE, DON 141 (108248) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
141001 | Planning and Urban Design Economic Dev Tax | $2,149.09 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $2,149.09 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $2,149.09 |
Feedback is anonymous.