Supplier STINSON, SHERIA 714 in FY 2024
Expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2024 fiscal year
Total
Total Expended
$803.99
Total amount expended in FY 2024.
Downloads
All expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
719000 | Family Community and School Health | $803.99 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $803.99 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $803.99 |
Feedback is anonymous.