Supplier CHAMBERS, MONTE 610 in FY 2024

Expenditures made to the CHAMBERS, MONTE 610 (114299) supplier for the 2024 fiscal year

Total

Total Expended
$3,418.71
Total amount expended in FY 2024.

Downloads

All expenditures made to the CHAMBERS, MONTE 610 (114299) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHAMBERS, MONTE 610 (114299) supplier in FY 2024
Cost Center Title Total Expended
610000 Director of Public Safety $3,418.71

Totals by Account

Expenditures by account to the CHAMBERS, MONTE 610 (114299) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $3,418.71

Totals by Fund

Expenditures by fund to the CHAMBERS, MONTE 610 (114299) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $3,418.71

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