Supplier MCKENNA, MARY 625 in FY 2025

Expenditures made to the MCKENNA, MARY 625 (115094) supplier for the 2025 fiscal year

Total

Total Expended
$150.00
Total amount expended in FY 2025.

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All expenditures made to the MCKENNA, MARY 625 (115094) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MCKENNA, MARY 625 (115094) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $150.00

Totals by Account

Expenditures by account to the MCKENNA, MARY 625 (115094) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $150.00

Totals by Fund

Expenditures by fund to the MCKENNA, MARY 625 (115094) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $150.00

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