Supplier CUNNINGHAM, RICHARD 620 in FY 2025
Expenditures made to the CUNNINGHAM, RICHARD 620 (118380) supplier for the 2025 fiscal year
Total
Total Expended
$102.50
Total amount expended in FY 2025.
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All expenditures made to the CUNNINGHAM, RICHARD 620 (118380) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $102.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $102.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $102.50 |
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