Supplier FINCH, DARRELL in FY 2024
Expenditures made to the FINCH, DARRELL (114648) supplier for the 2024 fiscal year
Total
Total Expended
$240.63
Total amount expended in FY 2024.
Downloads
All expenditures made to the FINCH, DARRELL (114648) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700001 | Director of Health and Hospitals Use Tax | $182.50 |
719000 | Family Community and School Health | $58.13 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $240.63 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $240.63 |
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