Supplier STINSON, SHERIA 714 in FY 2025

Expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2025 fiscal year

Total

Total Expended
$194.68
Total amount expended in FY 2025.

Downloads

All expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Cost Center Title Total Expended
719000 Family Community and School Health $194.68

Totals by Account

Expenditures by account to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Code Title Total Expended
565500 Transportation $194.68

Totals by Fund

Expenditures by fund to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $194.68

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