Supplier INDELICATO, JENNIFER L 318 in FY 2025

Expenditures made to the INDELICATO, JENNIFER L 318 (118059) supplier for the 2025 fiscal year

Total

Total Expended
$279.04
Total amount expended in FY 2025.

Downloads

All expenditures made to the INDELICATO, JENNIFER L 318 (118059) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the INDELICATO, JENNIFER L 318 (118059) supplier in FY 2025
Cost Center Title Total Expended
318001 Public Administrator Special Funds $279.04

Totals by Account

Expenditures by account to the INDELICATO, JENNIFER L 318 (118059) supplier in FY 2025
Code Title Total Expended
565500 Transportation $279.04

Totals by Fund

Expenditures by fund to the INDELICATO, JENNIFER L 318 (118059) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $279.04

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