Supplier GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN in FY 2024
Expenditures made to the GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN (103977) supplier for the 2024 fiscal year
Total
Total Expended
$268.25
Total amount expended in FY 2024.
Downloads
All expenditures made to the GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN (103977) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
616000 | Excise Division | $268.25 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $268.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $268.25 |
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