Supplier STRAUB, ANGELA in FY 2025

Expenditures made to the STRAUB, ANGELA (117223) supplier for the 2025 fiscal year

Total

Total Expended
$150.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the STRAUB, ANGELA (117223) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the STRAUB, ANGELA (117223) supplier in FY 2025
Cost Center Title Total Expended
620003 Lead Remediation Fund $150.00

Totals by Account

Expenditures by account to the STRAUB, ANGELA (117223) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $150.00

Totals by Fund

Expenditures by fund to the STRAUB, ANGELA (117223) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $150.00

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