Supplier JOHNSON, FELICIA 320 in FY 2024
Expenditures made to the JOHNSON, FELICIA 320 (105007) supplier for the 2024 fiscal year
Total
Total Expended
$451.32
Total amount expended in FY 2024.
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All expenditures made to the JOHNSON, FELICIA 320 (105007) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320001 | Juvenile Children Service Fund | $451.32 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $145.07 |
565600 | Membership Fees | $306.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $451.32 |
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