Supplier JOHNSON, SHANNON A 121 in FY 2024
Expenditures made to the JOHNSON, SHANNON A 121 (114272) supplier for the 2024 fiscal year
Total
Total Expended
$2,363.87
Total amount expended in FY 2024.
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All expenditures made to the JOHNSON, SHANNON A 121 (114272) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
121000 | SLATE Workforce Development | $2,363.87 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $2,363.87 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $2,363.87 |
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