Supplier PEARCE, JOSHUA 121 in FY 2025

Expenditures made to the PEARCE, JOSHUA 121 (117480) supplier for the 2025 fiscal year

Total

Total Expended
$265.94
Total amount expended in FY 2025.

Downloads

All expenditures made to the PEARCE, JOSHUA 121 (117480) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PEARCE, JOSHUA 121 (117480) supplier in FY 2025
Cost Center Title Total Expended
121000 SLATE Workforce Development $265.94

Totals by Account

Expenditures by account to the PEARCE, JOSHUA 121 (117480) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $265.94

Totals by Fund

Expenditures by fund to the PEARCE, JOSHUA 121 (117480) supplier in FY 2025
Fund Title Total Expended
1120 Economic Devolopment Sales Tax $265.94

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