Supplier SMITH, PAMELA D. 800 in FY 2024

Expenditures made to the SMITH, PAMELA D. 800 (108990) supplier for the 2024 fiscal year

Total

Total Expended
$111.84
Total amount expended in FY 2024.

Downloads

All expenditures made to the SMITH, PAMELA D. 800 (108990) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the SMITH, PAMELA D. 800 (108990) supplier in FY 2024
Cost Center Title Total Expended
800000 Director of Human Services $82.74
800001 Homeless Services $29.10

Totals by Account

Expenditures by account to the SMITH, PAMELA D. 800 (108990) supplier in FY 2024
Code Title Total Expended
565500 Transportation $111.84

Totals by Fund

Expenditures by fund to the SMITH, PAMELA D. 800 (108990) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $82.74
1110 Use Tax $29.10

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.