Supplier COYLE, CHARLES E 610 in FY 2025

Expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2025 fiscal year

Total

Total Expended
$785.88
Total amount expended in FY 2025.

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All expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Cost Center Title Total Expended
610000 Director of Public Safety $785.88

Totals by Account

Expenditures by account to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Code Title Total Expended
565500 Transportation $785.88

Totals by Fund

Expenditures by fund to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $785.88

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