Supplier BONNER, RUBY L 635 in FY 2025

Expenditures made to the BONNER, RUBY L 635 (115102) supplier for the 2025 fiscal year

Total

Total Expended
$495.60
Total amount expended in FY 2025.

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All expenditures made to the BONNER, RUBY L 635 (115102) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BONNER, RUBY L 635 (115102) supplier in FY 2025
Cost Center Title Total Expended
635000 Civilian Oversight Board $495.60

Totals by Account

Expenditures by account to the BONNER, RUBY L 635 (115102) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $495.60

Totals by Fund

Expenditures by fund to the BONNER, RUBY L 635 (115102) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $495.60

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