Supplier DAUPHIN, MICHAEL 180 in FY 2024

Expenditures made to the DAUPHIN, MICHAEL 180 (102392) supplier for the 2024 fiscal year

Total

Total Expended
$355.66
Total amount expended in FY 2024.

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All expenditures made to the DAUPHIN, MICHAEL 180 (102392) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DAUPHIN, MICHAEL 180 (102392) supplier in FY 2024
Cost Center Title Total Expended
180000 Assessor Operating Account $355.66

Totals by Account

Expenditures by account to the DAUPHIN, MICHAEL 180 (102392) supplier in FY 2024
Code Title Total Expended
563000 Education and Training Services $135.00
565400 Travel Out of Town $220.66

Totals by Fund

Expenditures by fund to the DAUPHIN, MICHAEL 180 (102392) supplier in FY 2024
Fund Title Total Expended
1115 Assessor $355.66

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