Supplier ALEXANDER, SUZANNE 711 in FY 2025

Expenditures made to the ALEXANDER, SUZANNE 711 (112771) supplier for the 2025 fiscal year

Total

Total Expended
$913.11
Total amount expended in FY 2025.

Downloads

All expenditures made to the ALEXANDER, SUZANNE 711 (112771) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALEXANDER, SUZANNE 711 (112771) supplier in FY 2025
Cost Center Title Total Expended
700002 Health Care Trust $913.11

Totals by Account

Expenditures by account to the ALEXANDER, SUZANNE 711 (112771) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $913.11

Totals by Fund

Expenditures by fund to the ALEXANDER, SUZANNE 711 (112771) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $913.11

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.