Supplier PARKER, ERIC in FY 2024
Expenditures made to the PARKER, ERIC (114869) supplier for the 2024 fiscal year
Total
Total Expended
$802.47
Total amount expended in FY 2024.
Downloads
All expenditures made to the PARKER, ERIC (114869) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312003 | Circuit Attorney Child Support Unit | $802.47 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $802.47 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $802.47 |
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