Supplier VICTIM SERVICES BENEFIT ACCOUNT in FY 2024
Expenditures made to the VICTIM SERVICES BENEFIT ACCOUNT (110383) supplier for the 2024 fiscal year
Total
Total Expended
$895.92
Total amount expended in FY 2024.
Downloads
All expenditures made to the VICTIM SERVICES BENEFIT ACCOUNT (110383) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312003 | Circuit Attorney Child Support Unit | $895.92 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $895.92 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $895.92 |
Feedback is anonymous.