Supplier LYLES, LOUISA 635 in FY 2025

Expenditures made to the LYLES, LOUISA 635 (105926) supplier for the 2025 fiscal year

Total

Total Expended
$1,861.79
Total amount expended in FY 2025.

Downloads

All expenditures made to the LYLES, LOUISA 635 (105926) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the LYLES, LOUISA 635 (105926) supplier in FY 2025
Cost Center Title Total Expended
635000 Civilian Oversight Board $1,861.79

Totals by Account

Expenditures by account to the LYLES, LOUISA 635 (105926) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $1,861.79

Totals by Fund

Expenditures by fund to the LYLES, LOUISA 635 (105926) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,861.79

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