Supplier CARRICO, JOHN 620 in FY 2024
Expenditures made to the CARRICO, JOHN 620 (101602) supplier for the 2024 fiscal year
Total
Total Expended
$112.23
Total amount expended in FY 2024.
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All expenditures made to the CARRICO, JOHN 620 (101602) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620003 | Lead Remediation Fund | $112.23 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $112.23 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $112.23 |
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