Supplier THOMPSON, GWENDOLYN 719 in FY 2024
Expenditures made to the THOMPSON, GWENDOLYN 719 (109874) supplier for the 2024 fiscal year
Total
Total Expended
$75.63
Total amount expended in FY 2024.
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All expenditures made to the THOMPSON, GWENDOLYN 719 (109874) 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 | $75.63 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $75.63 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $75.63 |
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