Supplier WIEGAND, KATRINA in FY 2024

Expenditures made to the WIEGAND, KATRINA (114914) supplier for the 2024 fiscal year

Total

Total Expended
$732.86
Total amount expended in FY 2024.

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All expenditures made to the WIEGAND, KATRINA (114914) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WIEGAND, KATRINA (114914) supplier in FY 2024
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $732.86

Totals by Account

Expenditures by account to the WIEGAND, KATRINA (114914) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $732.86

Totals by Fund

Expenditures by fund to the WIEGAND, KATRINA (114914) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $732.86

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