Supplier AMBUS, VERNON 930 in FY 2024
Expenditures made to the AMBUS, VERNON 930 (100315) supplier for the 2024 fiscal year
Total
Total Expended
$315.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the AMBUS, VERNON 930 (100315) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
930000 | Soldiers Memorial | $315.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $315.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $315.00 |
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