Supplier COOPER, LYDIA 711 in FY 2025

Expenditures made to the COOPER, LYDIA 711 (118446) supplier for the 2025 fiscal year

Total

Total Expended
$766.90
Total amount expended in FY 2025.

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All expenditures made to the COOPER, LYDIA 711 (118446) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COOPER, LYDIA 711 (118446) supplier in FY 2025
Cost Center Title Total Expended

Totals by Account

Expenditures by account to the COOPER, LYDIA 711 (118446) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $230.00
565400 Travel Out of Town $536.90

Totals by Fund

Expenditures by fund to the COOPER, LYDIA 711 (118446) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $766.90

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