Supplier WYMAN CENTER, INC. in FY 2024
Expenditures made to the WYMAN CENTER, INC. (111021) supplier for the 2024 fiscal year
Total
Total Expended
$42,916.67
Total amount expended in FY 2024.
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All expenditures made to the WYMAN CENTER, INC. (111021) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
610001 | Crime Prevention Programs | $42,916.67 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $42,916.67 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1119 | Public Safety Sales Tax Fund | $42,916.67 |
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