Supplier LAKE, DEBORAH 320 in FY 2025
Expenditures made to the LAKE, DEBORAH 320 (105520) supplier for the 2025 fiscal year
Total
Total Expended
$315.01
Total amount expended in FY 2025.
Downloads
All expenditures made to the LAKE, DEBORAH 320 (105520) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320000 | Juvenile Court | $315.01 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $151.88 |
565500 | Transportation | $163.13 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $315.01 |
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