Supplier SCOTT, SCHARITA 318 in FY 2025

Expenditures made to the SCOTT, SCHARITA 318 (108636) supplier for the 2025 fiscal year

Total

Total Expended
$311.25
Total amount expended in FY 2025.

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All expenditures made to the SCOTT, SCHARITA 318 (108636) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SCOTT, SCHARITA 318 (108636) supplier in FY 2025
Cost Center Title Total Expended
318001 Public Administrator Special Funds $311.25

Totals by Account

Expenditures by account to the SCOTT, SCHARITA 318 (108636) supplier in FY 2025
Code Title Total Expended
565500 Transportation $311.25

Totals by Fund

Expenditures by fund to the SCOTT, SCHARITA 318 (108636) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $311.25

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