GOV
Supplier ABDULLAH, J.L. CLEMONS in FY 2025
Expenditures made to the ABDULLAH, J.L. CLEMONS (112705) supplier for the 2025 fiscal year
Total
Total Expended
$1,314.00
Total amount expended in FY 2025.
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All expenditures made to the ABDULLAH, J.L. CLEMONS (112705) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $1,314.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $1,314.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,314.00 |
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