Supplier DRURY HOTELS in FY 2024
Expenditures made to the DRURY HOTELS (102740) supplier for the 2024 fiscal year
Total
Total Expended
$5,487.16
Total amount expended in FY 2024.
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All expenditures made to the DRURY HOTELS (102740) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312000 | Circuit Attorney | $5,186.86 |
312008 | Circuit Attorney Public Safety Tax | $300.30 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $5,487.16 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $5,186.86 |
1121 | Public Safety Sales Tax II Fund | $300.30 |
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