Supplier REESE, HENRY L in FY 2024

Expenditures made to the REESE, HENRY L (113177) supplier for the 2024 fiscal year

Total

Total Expended
$64.40
Total amount expended in FY 2024.

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All expenditures made to the REESE, HENRY L (113177) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the REESE, HENRY L (113177) supplier in FY 2024
Cost Center Title Total Expended
210009 Recreation Centers Programs $64.40

Totals by Account

Expenditures by account to the REESE, HENRY L (113177) supplier in FY 2024
Code Title Total Expended
565500 Transportation $64.40

Totals by Fund

Expenditures by fund to the REESE, HENRY L (113177) supplier in FY 2024
Fund Title Total Expended
1118 Recreation $64.40

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