Supplier EWING, DANEISHA 320 in FY 2025

Expenditures made to the EWING, DANEISHA 320 (116444) supplier for the 2025 fiscal year

Total

Total Expended
$163.94
Total amount expended in FY 2025.

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All expenditures made to the EWING, DANEISHA 320 (116444) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the EWING, DANEISHA 320 (116444) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $163.94

Totals by Account

Expenditures by account to the EWING, DANEISHA 320 (116444) supplier in FY 2025
Code Title Total Expended
565500 Transportation $163.94

Totals by Fund

Expenditures by fund to the EWING, DANEISHA 320 (116444) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $163.94

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