Supplier KOVAC, JOSEPH 620 in FY 2024
Expenditures made to the KOVAC, JOSEPH 620 (105416) supplier for the 2024 fiscal year
Total
Total Expended
$446.00
Total amount expended in FY 2024.
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All expenditures made to the KOVAC, JOSEPH 620 (105416) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $446.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $446.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $446.00 |
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