Supplier OSORIO, DAN 650 in FY 2024
Expenditures made to the OSORIO, DAN 650 (107249) supplier for the 2024 fiscal year
Total
Total Expended
$349.77
Total amount expended in FY 2024.
Downloads
All expenditures made to the OSORIO, DAN 650 (107249) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $349.77 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $349.77 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $349.77 |
Feedback is anonymous.