Supplier RIDE REPORT in FY 2024

Expenditures made to the RIDE REPORT (108152) supplier for the 2024 fiscal year

Total

Total Expended
$4,950.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the RIDE REPORT (108152) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RIDE REPORT (108152) supplier in FY 2024
Cost Center Title Total Expended
510002 Micro Mobility Fund $4,950.00

Totals by Account

Expenditures by account to the RIDE REPORT (108152) supplier in FY 2024
Code Title Total Expended
560001 Computer Software Licenses $4,950.00

Totals by Fund

Expenditures by fund to the RIDE REPORT (108152) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $4,950.00

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