Supplier BERGER, PATRICIA A. 318 in FY 2025

Expenditures made to the BERGER, PATRICIA A. 318 (100920) supplier for the 2025 fiscal year

Total

Total Expended
$836.81
Total amount expended in FY 2025.

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All expenditures made to the BERGER, PATRICIA A. 318 (100920) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BERGER, PATRICIA A. 318 (100920) supplier in FY 2025
Cost Center Title Total Expended
318001 Public Administrator Special Funds $836.81

Totals by Account

Expenditures by account to the BERGER, PATRICIA A. 318 (100920) supplier in FY 2025
Code Title Total Expended
565500 Transportation $836.81

Totals by Fund

Expenditures by fund to the BERGER, PATRICIA A. 318 (100920) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $836.81

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