Supplier OGILVIE, GREGORY SCOTT 141 in FY 2024
Expenditures made to the OGILVIE, GREGORY SCOTT 141 (113244) supplier for the 2024 fiscal year
Total
Total Expended
$1,778.55
Total amount expended in FY 2024.
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All expenditures made to the OGILVIE, GREGORY SCOTT 141 (113244) 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 | $1,778.55 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $1,205.55 |
565600 | Membership Fees | $573.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $1,778.55 |
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