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.

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Totals by Cost Center

Expenditures by cost center to the PARKER, ERIC (114869) supplier in FY 2024
Cost Center Title Total Expended
312003 Circuit Attorney Child Support Unit $802.47

Totals by Account

Expenditures by account to the PARKER, ERIC (114869) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $802.47

Totals by Fund

Expenditures by fund to the PARKER, ERIC (114869) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $802.47

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