Supplier CARRICO, JOHN 620 in FY 2025

Expenditures made to the CARRICO, JOHN 620 (101602) supplier for the 2025 fiscal year

Total

Total Expended
$55.89
Total amount expended in FY 2025.

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All expenditures made to the CARRICO, JOHN 620 (101602) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CARRICO, JOHN 620 (101602) supplier in FY 2025
Cost Center Title Total Expended
620004 Special Demolition Fund $55.89

Totals by Account

Expenditures by account to the CARRICO, JOHN 620 (101602) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $55.89

Totals by Fund

Expenditures by fund to the CARRICO, JOHN 620 (101602) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $55.89

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