Supplier MOORE, REGIANA 650 in FY 2024
Expenditures made to the MOORE, REGIANA 650 (115620) supplier for the 2024 fiscal year
Total
Total Expended
$143.57
Total amount expended in FY 2024.
Downloads
All expenditures made to the MOORE, REGIANA 650 (115620) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650004 | Police Training | $143.57 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563003 | Chief of Police Education and Training | $143.57 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $143.57 |
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