Supplier JOHNSON, FELICIA 320 in FY 2025
Expenditures made to the JOHNSON, FELICIA 320 (105007) supplier for the 2025 fiscal year
Total
Total Expended
$81.74
Total amount expended in FY 2025.
Downloads
All expenditures made to the JOHNSON, FELICIA 320 (105007) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320001 | Juvenile Children Service Fund | $81.74 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $81.74 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $81.74 |
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