Supplier MCGOWAN, CHARLENE 312 in FY 2024
Expenditures made to the MCGOWAN, CHARLENE 312 (112982) supplier for the 2024 fiscal year
Total
Total Expended
$461.50
Total amount expended in FY 2024.
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All expenditures made to the MCGOWAN, CHARLENE 312 (112982) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312003 | Circuit Attorney Child Support Unit | $461.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $461.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $461.50 |
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