Supplier NATIONAL NOTARY ASSOCIATION in FY 2024
Expenditures made to the NATIONAL NOTARY ASSOCIATION (106917) supplier for the 2024 fiscal year
Total
Total Expended
$300.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the NATIONAL NOTARY ASSOCIATION (106917) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $300.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $300.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $300.00 |
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