Supplier CROSS-DAVIS, DIARRA 312 in FY 2024

Expenditures made to the CROSS-DAVIS, DIARRA 312 (102263) supplier for the 2024 fiscal year

Total

Total Expended
$20.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the CROSS-DAVIS, DIARRA 312 (102263) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CROSS-DAVIS, DIARRA 312 (102263) supplier in FY 2024
Cost Center Title Total Expended
316000 City Courts $20.00

Totals by Account

Expenditures by account to the CROSS-DAVIS, DIARRA 312 (102263) supplier in FY 2024
Code Title Total Expended
563000 Education and Training Services $20.00

Totals by Fund

Expenditures by fund to the CROSS-DAVIS, DIARRA 312 (102263) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $20.00

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