Supplier BERRY, ROGER 220 in FY 2025

Expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2025 fiscal year

Total

Total Expended
$1,480.01
Total amount expended in FY 2025.

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All expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BERRY, ROGER 220 (100938) supplier in FY 2025
Cost Center Title Total Expended
220013 Barnes and City Trust Fund $1,480.01

Totals by Account

Expenditures by account to the BERRY, ROGER 220 (100938) supplier in FY 2025
Code Title Total Expended
565500 Transportation $1,480.01

Totals by Fund

Expenditures by fund to the BERRY, ROGER 220 (100938) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $1,480.01

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