Supplier ANTHONY, CHANTA RENEE' 711 in FY 2024

Expenditures made to the ANTHONY, CHANTA RENEE' 711 (112786) supplier for the 2024 fiscal year

Total

Total Expended
$455.31
Total amount expended in FY 2024.

Downloads

All expenditures made to the ANTHONY, CHANTA RENEE' 711 (112786) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ANTHONY, CHANTA RENEE' 711 (112786) supplier in FY 2024
Cost Center Title Total Expended
711000 Communicable Disease Control $455.31

Totals by Account

Expenditures by account to the ANTHONY, CHANTA RENEE' 711 (112786) supplier in FY 2024
Code Title Total Expended
565500 Transportation $455.31

Totals by Fund

Expenditures by fund to the ANTHONY, CHANTA RENEE' 711 (112786) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $455.31

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