Supplier MOSIER, JOHN DYLAN 620 in FY 2024
Expenditures made to the MOSIER, JOHN DYLAN 620 (106733) supplier for the 2024 fiscal year
Total
Total Expended
$1,445.47
Total amount expended in FY 2024.
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All expenditures made to the MOSIER, JOHN DYLAN 620 (106733) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $956.07 |
620003 | Lead Remediation Fund | $489.40 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $1,445.47 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $956.07 |
1111 | Budgeted Special Fund | $489.40 |
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