GOV
Supplier SODOMKA, AMANDA 311 in FY 2025
Expenditures made to the SODOMKA, AMANDA 311 (109024) supplier for the 2025 fiscal year
Total
Total Expended
$363.00
Total amount expended in FY 2025.
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All expenditures made to the SODOMKA, AMANDA 311 (109024) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $363.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $168.00 |
| 563000 | Education and Training Services | $195.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $363.00 |
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