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Supplier ROPER, JONATHAN 141 in FY 2024
Expenditures made to the ROPER, JONATHAN 141 (112176) supplier for the 2024 fiscal year
Total
Total Expended
$1,469.52
Total amount expended in FY 2024.
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All expenditures made to the ROPER, JONATHAN 141 (112176) 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 | $1,469.52 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $94.23 |
| 565400 | Travel Out of Town | $1,375.29 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,469.52 |
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