Supplier TROTMAN, JACQUELINE D in FY 2024

Expenditures made to the TROTMAN, JACQUELINE D (110083) supplier for the 2024 fiscal year

Total

Total Expended
$633.09
Total amount expended in FY 2024.

Downloads

All expenditures made to the TROTMAN, JACQUELINE D (110083) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TROTMAN, JACQUELINE D (110083) supplier in FY 2024
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $633.09

Totals by Account

Expenditures by account to the TROTMAN, JACQUELINE D (110083) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $633.09

Totals by Fund

Expenditures by fund to the TROTMAN, JACQUELINE D (110083) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $633.09

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