Supplier NEAL, TENISHA 320 in FY 2024

Expenditures made to the NEAL, TENISHA 320 (116206) supplier for the 2024 fiscal year

Total

Total Expended
$181.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the NEAL, TENISHA 320 (116206) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NEAL, TENISHA 320 (116206) supplier in FY 2024
Cost Center Title Total Expended
320000 Juvenile Court $181.00

Totals by Account

Expenditures by account to the NEAL, TENISHA 320 (116206) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $25.00
565500 Transportation $156.00

Totals by Fund

Expenditures by fund to the NEAL, TENISHA 320 (116206) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $181.00

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