Supplier NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS in FY 2024

Expenditures made to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier for the 2024 fiscal year

Total

Total Expended
$12,000.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier in FY 2024
Cost Center Title Total Expended
511000 Traffic and Lighting Division $6,000.00
900000 President Board of Public Services $6,000.00

Totals by Account

Expenditures by account to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier in FY 2024
Code Title Total Expended
565600 Membership Fees $12,000.00

Totals by Fund

Expenditures by fund to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $12,000.00

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