Supplier COLEMAN, RYAN 110 in FY 2025

Expenditures made to the COLEMAN, RYAN 110 (101999) supplier for the 2025 fiscal year

Total

Total Expended
$592.60
Total amount expended in FY 2025.

Downloads

All expenditures made to the COLEMAN, RYAN 110 (101999) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COLEMAN, RYAN 110 (101999) supplier in FY 2025
Cost Center Title Total Expended
110000 Board of Aldermen $592.60

Totals by Account

Expenditures by account to the COLEMAN, RYAN 110 (101999) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $592.60

Totals by Fund

Expenditures by fund to the COLEMAN, RYAN 110 (101999) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $592.60

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