Supplier CHAMBERS, MONTE 610 in FY 2024
Expenditures made to the CHAMBERS, MONTE 610 (114299) supplier for the 2024 fiscal year
Total
Total Expended
$2,320.29
Total amount expended in FY 2024.
Downloads
All expenditures made to the CHAMBERS, MONTE 610 (114299) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
610000 | Director of Public Safety | $2,320.29 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $2,320.29 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,320.29 |
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