Supplier JONES-HARRIS, EMMANUEL 611 in FY 2024

Expenditures made to the JONES-HARRIS, EMMANUEL 611 (116820) supplier for the 2024 fiscal year

Total

Total Expended
$25.75
Total amount expended in FY 2024.

Downloads

All expenditures made to the JONES-HARRIS, EMMANUEL 611 (116820) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JONES-HARRIS, EMMANUEL 611 (116820) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $25.75

Totals by Account

Expenditures by account to the JONES-HARRIS, EMMANUEL 611 (116820) supplier in FY 2024
Code Title Total Expended
565600 Membership Fees $25.75

Totals by Fund

Expenditures by fund to the JONES-HARRIS, EMMANUEL 611 (116820) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $25.75

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