Supplier WATKINS, DAVID 316 in FY 2024
Expenditures made to the WATKINS, DAVID 316 (110603) supplier for the 2024 fiscal year
Total
Total Expended
$619.97
Total amount expended in FY 2024.
Downloads
All expenditures made to the WATKINS, DAVID 316 (110603) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
316000 | City Courts | $619.97 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $150.00 |
565400 | Travel Out of Town | $469.97 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $619.97 |
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