Supplier SULLIVAN, REGINA 710 in FY 2025

Expenditures made to the SULLIVAN, REGINA 710 (116928) supplier for the 2025 fiscal year

Total

Total Expended
$149.74
Total amount expended in FY 2025.

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All expenditures made to the SULLIVAN, REGINA 710 (116928) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SULLIVAN, REGINA 710 (116928) supplier in FY 2025
Cost Center Title Total Expended
711000 Communicable Disease Control $149.74

Totals by Account

Expenditures by account to the SULLIVAN, REGINA 710 (116928) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $149.74

Totals by Fund

Expenditures by fund to the SULLIVAN, REGINA 710 (116928) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $149.74

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