Supplier COYLE, CHARLES E 610 in FY 2024

Expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2024 fiscal year

Total

Total Expended
$151.05
Total amount expended in FY 2024.

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All expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COYLE, CHARLES E 610 (116959) supplier in FY 2024
Cost Center Title Total Expended
610000 Director of Public Safety $151.05

Totals by Account

Expenditures by account to the COYLE, CHARLES E 610 (116959) supplier in FY 2024
Code Title Total Expended
565500 Transportation $151.05

Totals by Fund

Expenditures by fund to the COYLE, CHARLES E 610 (116959) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $151.05

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