Supplier FRANKLIN, YVONNE 719 in FY 2025

Expenditures made to the FRANKLIN, YVONNE 719 (118113) supplier for the 2025 fiscal year

Total

Total Expended
$355.28
Total amount expended in FY 2025.

Downloads

All expenditures made to the FRANKLIN, YVONNE 719 (118113) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FRANKLIN, YVONNE 719 (118113) supplier in FY 2025
Cost Center Title Total Expended
719000 Family Community and School Health $355.28

Totals by Account

Expenditures by account to the FRANKLIN, YVONNE 719 (118113) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $355.28

Totals by Fund

Expenditures by fund to the FRANKLIN, YVONNE 719 (118113) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $355.28

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