Supplier RUCKER, LOUIS G. 311 in FY 2025
Expenditures made to the RUCKER, LOUIS G. 311 (113820) supplier for the 2025 fiscal year
Total
Total Expended
$1,453.90
Total amount expended in FY 2025.
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All expenditures made to the RUCKER, LOUIS G. 311 (113820) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320000 | Juvenile Court | $1,453.90 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $1,185.50 |
522000 | Facility and Grounds Supplies | $239.40 |
561500 | Health and Safety Services | $29.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,453.90 |
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