Supplier SMITH, KENDRA L 715 in FY 2024
Expenditures made to the SMITH, KENDRA L 715 (108978) supplier for the 2024 fiscal year
Total
Total Expended
$1,850.26
Total amount expended in FY 2024.
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All expenditures made to the SMITH, KENDRA L 715 (108978) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
715000 | Community Sanitation and Vector Control | $1,850.26 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $633.09 |
565500 | Transportation | $1,217.17 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $1,850.26 |
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