Supplier MCNULTY TANYA 719 in FY 2025
Expenditures made to the MCNULTY TANYA 719 (114876) supplier for the 2025 fiscal year
Total
Total Expended
$254.84
Total amount expended in FY 2025.
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All expenditures made to the MCNULTY TANYA 719 (114876) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
719000 | Family Community and School Health | $254.84 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $254.84 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $254.84 |
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