Supplier MELTON, MATTHEW 321 in FY 2025

Expenditures made to the MELTON, MATTHEW 321 (106324) supplier for the 2025 fiscal year

Total

Total Expended
$2,044.20
Total amount expended in FY 2025.

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All expenditures made to the MELTON, MATTHEW 321 (106324) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MELTON, MATTHEW 321 (106324) supplier in FY 2025
Cost Center Title Total Expended
321000 Treatment Court $2,044.20

Totals by Account

Expenditures by account to the MELTON, MATTHEW 321 (106324) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $1,048.24
566000 Professional Services $995.96

Totals by Fund

Expenditures by fund to the MELTON, MATTHEW 321 (106324) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,044.20

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