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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700001 | Director of Health and Hospitals Use Tax | $408.03 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $408.03 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $408.03 |
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