Supplier BANIYA, SAJAN 127 in FY 2024

Expenditures made to the BANIYA, SAJAN 127 (116822) supplier for the 2024 fiscal year

Total

Total Expended
$599.12
Total amount expended in FY 2024.

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All expenditures made to the BANIYA, SAJAN 127 (116822) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BANIYA, SAJAN 127 (116822) supplier in FY 2024
Cost Center Title Total Expended
127000 Information Technology Services Agency $599.12

Totals by Account

Expenditures by account to the BANIYA, SAJAN 127 (116822) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $599.12

Totals by Fund

Expenditures by fund to the BANIYA, SAJAN 127 (116822) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $599.12

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