Supplier JEFFRIES, TIM 620 in FY 2024
Expenditures made to the JEFFRIES, TIM 620 (115622) supplier for the 2024 fiscal year
Total
Total Expended
$675.80
Total amount expended in FY 2024.
Downloads
All expenditures made to the JEFFRIES, TIM 620 (115622) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $675.80 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $675.80 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $675.80 |
Feedback is anonymous.