Supplier SCOTT, SCHARITA 318 in FY 2024
Expenditures made to the SCOTT, SCHARITA 318 (108636) supplier for the 2024 fiscal year
Total
Total Expended
$1,018.38
Total amount expended in FY 2024.
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All expenditures made to the SCOTT, SCHARITA 318 (108636) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
318001 | Public Administrator Special Funds | $1,018.38 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $1,018.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $1,018.38 |
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