Supplier PEARSON, ADAM 800 in FY 2025

Expenditures made to the PEARSON, ADAM 800 (118350) supplier for the 2025 fiscal year

Total

Total Expended
$665.36
Total amount expended in FY 2025.

Downloads

All expenditures made to the PEARSON, ADAM 800 (118350) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PEARSON, ADAM 800 (118350) supplier in FY 2025
Cost Center Title Total Expended
800000 Director of Human Services $665.36

Totals by Account

Expenditures by account to the PEARSON, ADAM 800 (118350) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $665.36

Totals by Fund

Expenditures by fund to the PEARSON, ADAM 800 (118350) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $665.36

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