Supplier MORICI, JOSEPH 650 in FY 2024

Expenditures made to the MORICI, JOSEPH 650 (116678) supplier for the 2024 fiscal year

Total

Total Expended
$457.10
Total amount expended in FY 2024.

Downloads

All expenditures made to the MORICI, JOSEPH 650 (116678) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MORICI, JOSEPH 650 (116678) supplier in FY 2024
Cost Center Title Total Expended
650000 Police Department $457.10

Totals by Account

Expenditures by account to the MORICI, JOSEPH 650 (116678) supplier in FY 2024
Code Title Total Expended
563000 Education and Training Services $457.10

Totals by Fund

Expenditures by fund to the MORICI, JOSEPH 650 (116678) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $457.10

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