Supplier AUBERRY-NELSON, JALONDA 321 in FY 2025
Expenditures made to the AUBERRY-NELSON, JALONDA 321 (118061) supplier for the 2025 fiscal year
Total
Total Expended
$203.58
Total amount expended in FY 2025.
Downloads
All expenditures made to the AUBERRY-NELSON, JALONDA 321 (118061) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
321000 | Treatment Court | $203.58 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $203.58 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $203.58 |
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