Supplier HUQ, EUSEF 312 in FY 2025
Expenditures made to the HUQ, EUSEF 312 (116888) supplier for the 2025 fiscal year
Total
Total Expended
$273.18
Total amount expended in FY 2025.
Downloads
All expenditures made to the HUQ, EUSEF 312 (116888) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312000 | Circuit Attorney | $273.18 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $273.18 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $273.18 |
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