Supplier ROOT, JILLAM in FY 2025

Expenditures made to the ROOT, JILLAM (116424) supplier for the 2025 fiscal year

Total

Total Expended
$1,996.34
Total amount expended in FY 2025.

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All expenditures made to the ROOT, JILLAM (116424) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ROOT, JILLAM (116424) supplier in FY 2025
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $1,996.34

Totals by Account

Expenditures by account to the ROOT, JILLAM (116424) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $1,996.34

Totals by Fund

Expenditures by fund to the ROOT, JILLAM (116424) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $1,996.34

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