Supplier PEAR TREE INN BY DRURY in FY 2024

Expenditures made to the PEAR TREE INN BY DRURY (107423) supplier for the 2024 fiscal year

Total

Total Expended
$532.80
Total amount expended in FY 2024.

Downloads

All expenditures made to the PEAR TREE INN BY DRURY (107423) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the PEAR TREE INN BY DRURY (107423) supplier in FY 2024
Cost Center Title Total Expended
312000 Circuit Attorney $532.80

Totals by Account

Expenditures by account to the PEAR TREE INN BY DRURY (107423) supplier in FY 2024
Code Title Total Expended
565500 Transportation $532.80

Totals by Fund

Expenditures by fund to the PEAR TREE INN BY DRURY (107423) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $532.80

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.