Supplier HELMS, ROJEANA 139 CITY COUNSELOR'S OFFICE in FY 2024
Expenditures made to the HELMS, ROJEANA 139 CITY COUNSELOR'S OFFICE (104250) supplier for the 2024 fiscal year
Total
Total Expended
$150.45
Total amount expended in FY 2024.
Downloads
All expenditures made to the HELMS, ROJEANA 139 CITY COUNSELOR'S OFFICE (104250) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
139001 | City Counselor Police Unit | $150.45 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $3.50 |
566500 | Legal Services | $146.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $150.45 |
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