Supplier THE ART OF JAS in FY 2024
Expenditures made to the THE ART OF JAS (116233) supplier for the 2024 fiscal year
Total
Total Expended
$499.00
Total amount expended in FY 2024.
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All expenditures made to the THE ART OF JAS (116233) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700002 | Health Care Trust | $499.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $499.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $499.00 |
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