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.

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Totals by Cost Center

Expenditures by cost center to the SMITH, KENDRA L 715 (108978) supplier in FY 2024
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $1,850.26

Totals by Account

Expenditures by account to the SMITH, KENDRA L 715 (108978) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $633.09
565500 Transportation $1,217.17

Totals by Fund

Expenditures by fund to the SMITH, KENDRA L 715 (108978) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $1,850.26

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