Supplier JOHNSON, SHANNON A 121 in FY 2025

Expenditures made to the JOHNSON, SHANNON A 121 (114272) supplier for the 2025 fiscal year

Total

Total Expended
$766.80
Total amount expended in FY 2025.

Downloads

All expenditures made to the JOHNSON, SHANNON A 121 (114272) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JOHNSON, SHANNON A 121 (114272) supplier in FY 2025
Cost Center Title Total Expended
121000 SLATE Workforce Development $766.80

Totals by Account

Expenditures by account to the JOHNSON, SHANNON A 121 (114272) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $766.80

Totals by Fund

Expenditures by fund to the JOHNSON, SHANNON A 121 (114272) supplier in FY 2025
Fund Title Total Expended
1120 Economic Devolopment Sales Tax $766.80

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