Supplier TORRES, GINA in FY 2025

Expenditures made to the TORRES, GINA (117793) supplier for the 2025 fiscal year

Total

Total Expended
$48.17
Total amount expended in FY 2025.

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All expenditures made to the TORRES, GINA (117793) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TORRES, GINA (117793) supplier in FY 2025
Cost Center Title Total Expended
139000 City Counselor $48.17

Totals by Account

Expenditures by account to the TORRES, GINA (117793) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $48.17

Totals by Fund

Expenditures by fund to the TORRES, GINA (117793) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $48.17

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