Supplier MICHALOVA, KATARINA 620 in FY 2024

Expenditures made to the MICHALOVA, KATARINA 620 (115224) supplier for the 2024 fiscal year

Total

Total Expended
$273.74
Total amount expended in FY 2024.

Downloads

All expenditures made to the MICHALOVA, KATARINA 620 (115224) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MICHALOVA, KATARINA 620 (115224) supplier in FY 2024
Cost Center Title Total Expended
620000 Building Division $273.74

Totals by Account

Expenditures by account to the MICHALOVA, KATARINA 620 (115224) supplier in FY 2024
Code Title Total Expended
520000 Computer Supplies $99.99
563000 Education and Training Services $25.00
565500 Transportation $148.75

Totals by Fund

Expenditures by fund to the MICHALOVA, KATARINA 620 (115224) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $273.74

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.