Supplier SAVAGE, NATALIE 715 in FY 2025

Expenditures made to the SAVAGE, NATALIE 715 (108507) supplier for the 2025 fiscal year

Total

Total Expended
$268.64
Total amount expended in FY 2025.

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All expenditures made to the SAVAGE, NATALIE 715 (108507) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SAVAGE, NATALIE 715 (108507) supplier in FY 2025
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $268.64

Totals by Account

Expenditures by account to the SAVAGE, NATALIE 715 (108507) supplier in FY 2025
Code Title Total Expended
565500 Transportation $268.64

Totals by Fund

Expenditures by fund to the SAVAGE, NATALIE 715 (108507) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $268.64

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