Supplier ANTHONY, CHANTA RENEE' 711 in FY 2024
Expenditures made to the ANTHONY, CHANTA RENEE' 711 (112786) supplier for the 2024 fiscal year
Total
Total Expended
$455.31
Total amount expended in FY 2024.
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All expenditures made to the ANTHONY, CHANTA RENEE' 711 (112786) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
711000 | Communicable Disease Control | $455.31 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $455.31 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $455.31 |
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