Supplier CLINTON, TARASITA 611 in FY 2024
Expenditures made to the CLINTON, TARASITA 611 (114942) supplier for the 2024 fiscal year
Total
Total Expended
$133.76
Total amount expended in FY 2024.
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All expenditures made to the CLINTON, TARASITA 611 (114942) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $133.76 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $104.51 |
565600 | Membership Fees | $29.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $133.76 |
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