Supplier LOUSTEAU, MARY 141 in FY 2024
Expenditures made to the LOUSTEAU, MARY 141 (112412) supplier for the 2024 fiscal year
Total
Total Expended
$775.77
Total amount expended in FY 2024.
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All expenditures made to the LOUSTEAU, MARY 141 (112412) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
141000 | Planning and Urban Design Agency | $775.77 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $775.77 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $775.77 |
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