Supplier JOURNEYWORKS PUBLISHING in FY 2024
Expenditures made to the JOURNEYWORKS PUBLISHING (105103) supplier for the 2024 fiscal year
Total
Total Expended
$3,900.60
Total amount expended in FY 2024.
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All expenditures made to the JOURNEYWORKS PUBLISHING (105103) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700002 | Health Care Trust | $3,400.65 |
715000 | Community Sanitation and Vector Control | $499.95 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $499.95 |
523000 | Education and Training Materials and Supplies | $3,400.65 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $3,900.60 |
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