Supplier SOMMER, DANIEL 900 in FY 2024

Expenditures made to the SOMMER, DANIEL 900 (116251) supplier for the 2024 fiscal year

Total

Total Expended
$84.80
Total amount expended in FY 2024.

Downloads

All expenditures made to the SOMMER, DANIEL 900 (116251) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SOMMER, DANIEL 900 (116251) supplier in FY 2024
Cost Center Title Total Expended
900000 President Board of Public Services $84.80

Totals by Account

Expenditures by account to the SOMMER, DANIEL 900 (116251) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $84.80

Totals by Fund

Expenditures by fund to the SOMMER, DANIEL 900 (116251) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $84.80

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