Supplier BURNETT, DUANE SR. in FY 2025
Expenditures made to the BURNETT, DUANE SR. (112324) 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 BURNETT, DUANE SR. (112324) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
330000 | Tax Equalization Board | $498.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
511302 | Members Various Boards | $498.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $498.00 |
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