Supplier GOEDDEL, THOMAS 139 in FY 2024

Expenditures made to the GOEDDEL, THOMAS 139 (103745) supplier for the 2024 fiscal year

Total

Total Expended
$535.15
Total amount expended in FY 2024.

Downloads

All expenditures made to the GOEDDEL, THOMAS 139 (103745) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GOEDDEL, THOMAS 139 (103745) supplier in FY 2024
Cost Center Title Total Expended
139000 City Counselor $535.15

Totals by Account

Expenditures by account to the GOEDDEL, THOMAS 139 (103745) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $535.15

Totals by Fund

Expenditures by fund to the GOEDDEL, THOMAS 139 (103745) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $535.15

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