Supplier DAUPHIN, JAMES E. 330 in FY 2025

Expenditures made to the DAUPHIN, JAMES E. 330 (112280) supplier for the 2025 fiscal year

Total

Total Expended
$498.00
Total amount expended in FY 2025.

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All expenditures made to the DAUPHIN, JAMES E. 330 (112280) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DAUPHIN, JAMES E. 330 (112280) supplier in FY 2025
Cost Center Title Total Expended
330000 Tax Equalization Board $498.00

Totals by Account

Expenditures by account to the DAUPHIN, JAMES E. 330 (112280) supplier in FY 2025
Code Title Total Expended
511302 Members Various Boards $498.00

Totals by Fund

Expenditures by fund to the DAUPHIN, JAMES E. 330 (112280) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $498.00

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