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.
Downloads
All expenditures made to the TORRES, GINA (117793) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
139000 | City Counselor | $48.17 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566500 | Legal Services | $48.17 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $48.17 |
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