Supplier BERRY, ROGER 220 in FY 2025
Expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2025 fiscal year
Total
Total Expended
$3,510.73
Total amount expended in FY 2025.
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All expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220013 | Barnes and City Trust Fund | $3,510.73 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $3,510.73 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $3,510.73 |
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