Supplier RUSSELL, ELYSIA 141 in FY 2025

Expenditures made to the RUSSELL, ELYSIA 141 (116954) supplier for the 2025 fiscal year

Total

Total Expended
$415.78
Total amount expended in FY 2025.

Downloads

All expenditures made to the RUSSELL, ELYSIA 141 (116954) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RUSSELL, ELYSIA 141 (116954) supplier in FY 2025
Cost Center Title Total Expended
141000 Planning and Urban Design Agency $415.78

Totals by Account

Expenditures by account to the RUSSELL, ELYSIA 141 (116954) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $415.78

Totals by Fund

Expenditures by fund to the RUSSELL, ELYSIA 141 (116954) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $415.78

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