GOV
Supplier KELLER, MIRIAM 141 in FY 2025
Expenditures made to the KELLER, MIRIAM 141 (114127) supplier for the 2025 fiscal year
Total
Total Expended
$1,563.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the KELLER, MIRIAM 141 (114127) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $785.00 |
| 141000 | Planning and Urban Design Agency | $778.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $785.00 |
| 565600 | Membership Fees | $778.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $778.00 |
| 1120 | Economic Devolopment Sales Tax | $785.00 |
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