Supplier WILLIAMS, JACQUELINE 321 in FY 2024
Expenditures made to the WILLIAMS, JACQUELINE 321 (116487) supplier for the 2024 fiscal year
Total
Total Expended
$705.08
Total amount expended in FY 2024.
Downloads
All expenditures made to the WILLIAMS, JACQUELINE 321 (116487) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
321000 | Treatment Court | $705.08 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $705.08 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $705.08 |
Feedback is anonymous.