Supplier HAMILTON, SHEENA 139 in FY 2024
Expenditures made to the HAMILTON, SHEENA 139 (114345) supplier for the 2024 fiscal year
Total
Total Expended
$1,610.27
Total amount expended in FY 2024.
Downloads
All expenditures made to the HAMILTON, SHEENA 139 (114345) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
139000 | City Counselor | $1,610.27 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $66.54 |
565400 | Travel Out of Town | $1,543.73 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,610.27 |
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