Supplier SHERRILL, DORRELL 650 in FY 2024
Expenditures made to the SHERRILL, DORRELL 650 (108790) supplier for the 2024 fiscal year
Total
Total Expended
$1,699.36
Total amount expended in FY 2024.
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All expenditures made to the SHERRILL, DORRELL 650 (108790) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $1,699.36 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563005 | Scholarship Program | $1,699.36 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,699.36 |
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