Supplier CUNNINGHAM, JAMES 715 in FY 2024
Expenditures made to the CUNNINGHAM, JAMES 715 (102299) supplier for the 2024 fiscal year
Total
Total Expended
$511.95
Total amount expended in FY 2024.
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All expenditures made to the CUNNINGHAM, JAMES 715 (102299) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
715000 | Community Sanitation and Vector Control | $511.95 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $511.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $511.95 |
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