Supplier HAMPTON, PAULA 401 in FY 2025

Expenditures made to the HAMPTON, PAULA 401 (104057) supplier for the 2025 fiscal year

Total

Total Expended
$8.97
Total amount expended in FY 2025.

Downloads

All expenditures made to the HAMPTON, PAULA 401 (104057) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the HAMPTON, PAULA 401 (104057) supplier in FY 2025
Cost Center Title Total Expended
401000 Communications Division $8.97

Totals by Account

Expenditures by account to the HAMPTON, PAULA 401 (104057) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $8.97

Totals by Fund

Expenditures by fund to the HAMPTON, PAULA 401 (104057) supplier in FY 2025
Fund Title Total Expended
1002 Communications $8.97

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