GOV
Supplier JOURNEYWORKS PUBLISHING in FY 2025
Expenditures made to the JOURNEYWORKS PUBLISHING (105103) supplier for the 2025 fiscal year
Total
Total Expended
$446.60
Total amount expended in FY 2025.
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All expenditures made to the JOURNEYWORKS PUBLISHING (105103) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 719000 | Family Community and School Health | $446.60 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $446.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $446.60 |
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