Supplier MCKENNA, MARY 625 in FY 2024
Expenditures made to the MCKENNA, MARY 625 (115094) supplier for the 2024 fiscal year
Total
Total Expended
$79.43
Total amount expended in FY 2024.
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All expenditures made to the MCKENNA, MARY 625 (115094) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
625000 | City Emergency Management Agency | $79.43 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $79.43 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $79.43 |
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