Supplier CROSS-DAVIS, DIARRA in FY 2025

Expenditures made to the CROSS-DAVIS, DIARRA (102262) supplier for the 2025 fiscal year

Total

Total Expended
$407.42
Total amount expended in FY 2025.

Downloads

All expenditures made to the CROSS-DAVIS, DIARRA (102262) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CROSS-DAVIS, DIARRA (102262) supplier in FY 2025
Cost Center Title Total Expended
316000 City Courts $407.42

Totals by Account

Expenditures by account to the CROSS-DAVIS, DIARRA (102262) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $407.42

Totals by Fund

Expenditures by fund to the CROSS-DAVIS, DIARRA (102262) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $407.42

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