Supplier CAMP-JESSOP, LANA in FY 2024

Expenditures made to the CAMP-JESSOP, LANA (101525) supplier for the 2024 fiscal year

Total

Total Expended
$100.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the CAMP-JESSOP, LANA (101525) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CAMP-JESSOP, LANA (101525) supplier in FY 2024
Cost Center Title Total Expended
160000 Comptroller $100.00

Totals by Account

Expenditures by account to the CAMP-JESSOP, LANA (101525) supplier in FY 2024
Code Title Total Expended
565900 Pass Through $100.00

Totals by Fund

Expenditures by fund to the CAMP-JESSOP, LANA (101525) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $100.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.