Supplier CRANE, SHANA in FY 2024

Expenditures made to the CRANE, SHANA (112380) supplier for the 2024 fiscal year

Total

Total Expended
$495.00
Total amount expended in FY 2024.

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All expenditures made to the CRANE, SHANA (112380) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CRANE, SHANA (112380) supplier in FY 2024
Cost Center Title Total Expended
139001 City Counselor Police Unit $495.00

Totals by Account

Expenditures by account to the CRANE, SHANA (112380) supplier in FY 2024
Code Title Total Expended
566500 Legal Services $495.00

Totals by Fund

Expenditures by fund to the CRANE, SHANA (112380) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $495.00

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