GOV
Supplier WEST, YOLANDA 700 in FY 2025
Expenditures made to the WEST, YOLANDA 700 (116448) supplier for the 2025 fiscal year
Total
Total Expended
$55.00
Total amount expended in FY 2025.
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All expenditures made to the WEST, YOLANDA 700 (116448) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 711000 | Communicable Disease Control | $55.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565400 | Travel Out of Town | $55.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $55.00 |
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