Supplier BONNER, RUBY L 635 in FY 2024

Expenditures made to the BONNER, RUBY L 635 (115102) supplier for the 2024 fiscal year

Total

Total Expended
$1,033.79
Total amount expended in FY 2024.

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All expenditures made to the BONNER, RUBY L 635 (115102) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BONNER, RUBY L 635 (115102) supplier in FY 2024
Cost Center Title Total Expended
635000 Civilian Oversight Board $1,033.79

Totals by Account

Expenditures by account to the BONNER, RUBY L 635 (115102) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $1,033.79

Totals by Fund

Expenditures by fund to the BONNER, RUBY L 635 (115102) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,033.79

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