Supplier MICK KEANE'S EXPRESS DELIVERY in FY 2025
Expenditures made to the MICK KEANE'S EXPRESS DELIVERY (115885) supplier for the 2025 fiscal year
Total
Total Expended
$333.25
Total amount expended in FY 2025.
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All expenditures made to the MICK KEANE'S EXPRESS DELIVERY (115885) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123000 | Department of Personnel | $333.25 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $333.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $333.25 |
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