Supplier LAGESSE, LAURA 719 in FY 2025

Expenditures made to the LAGESSE, LAURA 719 (117096) supplier for the 2025 fiscal year

Total

Total Expended
$144.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the LAGESSE, LAURA 719 (117096) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the LAGESSE, LAURA 719 (117096) supplier in FY 2025
Cost Center Title Total Expended
719000 Family Community and School Health $144.90

Totals by Account

Expenditures by account to the LAGESSE, LAURA 719 (117096) supplier in FY 2025
Code Title Total Expended
565500 Transportation $144.90

Totals by Fund

Expenditures by fund to the LAGESSE, LAURA 719 (117096) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $144.90

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