Supplier RUZICKA, JOHN 635 in FY 2024

Expenditures made to the RUZICKA, JOHN 635 (114174) supplier for the 2024 fiscal year

Total

Total Expended
-$1,031.66
Total amount expended in FY 2024.

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All expenditures made to the RUZICKA, JOHN 635 (114174) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RUZICKA, JOHN 635 (114174) supplier in FY 2024
Cost Center Title Total Expended
635000 Civilian Oversight Board -$1,031.66

Totals by Account

Expenditures by account to the RUZICKA, JOHN 635 (114174) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town -$1,031.66

Totals by Fund

Expenditures by fund to the RUZICKA, JOHN 635 (114174) supplier in FY 2024
Fund Title Total Expended
1000 General Fund -$1,031.66

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