Supplier CUNNINGHAM, JAMES 715 in FY 2025

Expenditures made to the CUNNINGHAM, JAMES 715 (102299) supplier for the 2025 fiscal year

Total

Total Expended
$158.32
Total amount expended in FY 2025.

Downloads

All expenditures made to the CUNNINGHAM, JAMES 715 (102299) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CUNNINGHAM, JAMES 715 (102299) supplier in FY 2025
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $158.32

Totals by Account

Expenditures by account to the CUNNINGHAM, JAMES 715 (102299) supplier in FY 2025
Code Title Total Expended
565500 Transportation $158.32

Totals by Fund

Expenditures by fund to the CUNNINGHAM, JAMES 715 (102299) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $158.32

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