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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $273.74 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $99.99 |
563000 | Education and Training Services | $25.00 |
565500 | Transportation | $148.75 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $273.74 |
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