GOV
Supplier DELARIA, BRETTON 619 in FY 2025
Expenditures made to the DELARIA, BRETTON 619 (117796) supplier for the 2025 fiscal year
Total
Total Expended
$797.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the DELARIA, BRETTON 619 (117796) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 619003 | Office of Violence Prevention Use Tax | $797.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565400 | Travel Out of Town | $797.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $797.00 |
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