Supplier FOGLEMAN, ERIC 620 in FY 2024
Expenditures made to the FOGLEMAN, ERIC 620 (103342) supplier for the 2024 fiscal year
Total
Total Expended
$210.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the FOGLEMAN, ERIC 620 (103342) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $210.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $100.00 |
565600 | Membership Fees | $110.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $210.00 |
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