Supplier IMO'S MARKET-CHARLIE'S ON THE HILL in FY 2024
Expenditures made to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier for the 2024 fiscal year
Total
Total Expended
$3,151.38
Total amount expended in FY 2024.
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All expenditures made to the IMO'S MARKET-CHARLIE'S ON THE HILL (104663) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
311000 | Circuit Court | $3,151.38 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566500 | Legal Services | $3,151.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $3,151.38 |
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