Supplier MACK, DENARO 719 in FY 2025

Expenditures made to the MACK, DENARO 719 (105956) supplier for the 2025 fiscal year

Total

Total Expended
$425.46
Total amount expended in FY 2025.

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All expenditures made to the MACK, DENARO 719 (105956) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MACK, DENARO 719 (105956) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $425.50
700001 Director of Health and Hospitals Use Tax -$0.04

Totals by Account

Expenditures by account to the MACK, DENARO 719 (105956) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town -$0.04
565900 Pass Through $425.50

Totals by Fund

Expenditures by fund to the MACK, DENARO 719 (105956) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $425.50
1110 Use Tax -$0.04

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