Supplier ANDRESEN, ABIGAIL 700 in FY 2025

Expenditures made to the ANDRESEN, ABIGAIL 700 (100414) supplier for the 2025 fiscal year

Total

Total Expended
$408.03
Total amount expended in FY 2025.

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All expenditures made to the ANDRESEN, ABIGAIL 700 (100414) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ANDRESEN, ABIGAIL 700 (100414) supplier in FY 2025
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $408.03

Totals by Account

Expenditures by account to the ANDRESEN, ABIGAIL 700 (100414) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $408.03

Totals by Fund

Expenditures by fund to the ANDRESEN, ABIGAIL 700 (100414) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $408.03

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