Supplier WEST, YOLANDA 700 in FY 2024
Expenditures made to the WEST, YOLANDA 700 (116448) supplier for the 2024 fiscal year
Total
Total Expended
$33.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the WEST, YOLANDA 700 (116448) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
711000 | Communicable Disease Control | $33.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $33.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $33.00 |
Feedback is anonymous.