Supplier NELSON, NICHOLAS 700 in FY 2025
Expenditures made to the NELSON, NICHOLAS 700 (114283) supplier for the 2025 fiscal year
Total
Total Expended
$144.10
Total amount expended in FY 2025.
Downloads
All expenditures made to the NELSON, NICHOLAS 700 (114283) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
719000 | Family Community and School Health | $144.10 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $144.10 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $144.10 |
Feedback is anonymous.