GOV
Supplier WELCH, JSAKEISHA 320 in FY 2025
Expenditures made to the WELCH, JSAKEISHA 320 (115649) supplier for the 2025 fiscal year
Total
Total Expended
$65.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the WELCH, JSAKEISHA 320 (115649) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $65.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565500 | Transportation | $65.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $65.00 |
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