GOV
Supplier NACCHO in FY 2024
Expenditures made to the NACCHO (106863) supplier for the 2024 fiscal year
Total
Total Expended
$750.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the NACCHO (106863) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700002 | Health Care Trust | $750.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $750.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $750.00 |
Feedback is anonymous.
