Supplier FARRELL, MAUREEN 619 in FY 2024
Expenditures made to the FARRELL, MAUREEN 619 (115371) supplier for the 2024 fiscal year
Total
Total Expended
$15.52
Total amount expended in FY 2024.
Downloads
All expenditures made to the FARRELL, MAUREEN 619 (115371) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
619000 | Office of Violence Prevention | $15.52 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $15.52 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $15.52 |
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