GOV
Supplier PRYOR LEARNING SOLUTIONS in FY 2024
Expenditures made to the PRYOR LEARNING SOLUTIONS (107803) supplier for the 2024 fiscal year
Total
Total Expended
$3,636.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the PRYOR LEARNING SOLUTIONS (107803) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $3,586.00 |
| 625000 | City Emergency Management Agency | $50.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $3,636.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $50.00 |
| 1110 | Use Tax | $3,586.00 |
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