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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
180000 | Assessor Operating Account | $355.66 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $135.00 |
565400 | Travel Out of Town | $220.66 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1115 | Assessor | $355.66 |
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