Supplier WALTERS, DONNELL 650 in FY 2024
Expenditures made to the WALTERS, DONNELL 650 (110524) supplier for the 2024 fiscal year
Total
Total Expended
$2,594.90
Total amount expended in FY 2024.
Downloads
All expenditures made to the WALTERS, DONNELL 650 (110524) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $2,174.59 |
160000 | Comptroller | $420.31 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $2,174.59 |
565900 | Pass Through | $420.31 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,594.90 |
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