Supplier SABISCH, DYLAN 141 in FY 2025
Expenditures made to the SABISCH, DYLAN 141 (118577) supplier for the 2025 fiscal year
Total
Total Expended
$914.85
Total amount expended in FY 2025.
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All expenditures made to the SABISCH, DYLAN 141 (118577) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
141001 | Planning and Urban Design Economic Dev Tax | $914.85 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $805.00 |
565600 | Membership Fees | $109.85 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $914.85 |
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