Supplier HILL, TWANNA L in FY 2024
Expenditures made to the HILL, TWANNA L (116957) supplier for the 2024 fiscal year
Total
Total Expended
$15,498.00
Total amount expended in FY 2024.
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All expenditures made to the HILL, TWANNA L (116957) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320000 | Juvenile Court | $15,498.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566500 | Legal Services | $15,498.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $15,498.00 |
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