Supplier LYLES, LOUISA 635 in FY 2024
Expenditures made to the LYLES, LOUISA 635 (105926) supplier for the 2024 fiscal year
Total
Total Expended
$1,169.30
Total amount expended in FY 2024.
Downloads
All expenditures made to the LYLES, LOUISA 635 (105926) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
635000 | Civilian Oversight Board | $1,169.30 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $1,169.30 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,169.30 |
Feedback is anonymous.