Supplier KIRK, ROBYN in FY 2025
Expenditures made to the KIRK, ROBYN (105344) supplier for the 2025 fiscal year
Total
Total Expended
$321.26
Total amount expended in FY 2025.
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All expenditures made to the KIRK, ROBYN (105344) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320000 | Juvenile Court | $321.26 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $321.26 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $321.26 |
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