Supplier BRIGHTER DAYS COUNSELING in FY 2024
Expenditures made to the BRIGHTER DAYS COUNSELING (101283) supplier for the 2024 fiscal year
Total
Total Expended
$1,750.00
Total amount expended in FY 2024.
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All expenditures made to the BRIGHTER DAYS COUNSELING (101283) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320001 | Juvenile Children Service Fund | $1,750.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $1,750.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $1,750.00 |
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