Supplier RAYMOND, KIRK 214 in FY 2025

Expenditures made to the RAYMOND, KIRK 214 (107973) supplier for the 2025 fiscal year

Total

Total Expended
$181.25
Total amount expended in FY 2025.

Downloads

All expenditures made to the RAYMOND, KIRK 214 (107973) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RAYMOND, KIRK 214 (107973) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $181.25

Totals by Account

Expenditures by account to the RAYMOND, KIRK 214 (107973) supplier in FY 2025
Code Title Total Expended
565500 Transportation $181.25

Totals by Fund

Expenditures by fund to the RAYMOND, KIRK 214 (107973) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $181.25

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