Supplier COBURN, MELINDA 800 in FY 2024
Expenditures made to the COBURN, MELINDA 800 (101968) supplier for the 2024 fiscal year
Total
Total Expended
$21.42
Total amount expended in FY 2024.
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All expenditures made to the COBURN, MELINDA 800 (101968) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800000 | Director of Human Services | $21.42 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $21.42 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $21.42 |
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