GOV
Supplier WOLTMAN TROPHIES in FY 2024
Expenditures made to the WOLTMAN TROPHIES (110945) supplier for the 2024 fiscal year
Total
Total Expended
$778.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the WOLTMAN TROPHIES (110945) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 121000 | SLATE Workforce Development | $405.00 |
| 312000 | Circuit Attorney | $373.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $373.00 |
| 563007 | Non Employee Recognition Awards and Catering | $405.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $373.00 |
| 1120 | Economic Devolopment Sales Tax | $405.00 |
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