Supplier BOYD, L. JARED 120 in FY 2025

Expenditures made to the BOYD, L. JARED 120 (101189) supplier for the 2025 fiscal year

Total

Total Expended
$657.96
Total amount expended in FY 2025.

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All expenditures made to the BOYD, L. JARED 120 (101189) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BOYD, L. JARED 120 (101189) supplier in FY 2025
Cost Center Title Total Expended
120000 Mayors Office $657.96

Totals by Account

Expenditures by account to the BOYD, L. JARED 120 (101189) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $657.96

Totals by Fund

Expenditures by fund to the BOYD, L. JARED 120 (101189) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $657.96

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