GOV
Supplier CRUMP-DOYLE, DEBORAH 320 in FY 2024
Expenditures made to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier for the 2024 fiscal year
Total
Total Expended
$1,907.75
Total amount expended in FY 2024.
Downloads
All expenditures made to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $1,907.75 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $6.00 |
| 561500 | Health and Safety Services | $25.75 |
| 563000 | Education and Training Services | $25.00 |
| 565500 | Transportation | $1,851.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,907.75 |
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