Supplier MCCARTHY, CHRISTINE 214 in FY 2024
Expenditures made to the MCCARTHY, CHRISTINE 214 (106172) supplier for the 2024 fiscal year
Total
Total Expended
$1,477.38
Total amount expended in FY 2024.
Downloads
All expenditures made to the MCCARTHY, CHRISTINE 214 (106172) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
214000 | Forestry Division | $1,477.38 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $1,477.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,477.38 |
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