Supplier CRUMP-DOYLE, DEBORAH 320 in FY 2025

Expenditures made to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier for the 2025 fiscal year

Total

Total Expended
$1,017.73
Total amount expended in FY 2025.

Downloads

All expenditures made to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $1,017.73

Totals by Account

Expenditures by account to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier in FY 2025
Code Title Total Expended
565500 Transportation $1,017.73

Totals by Fund

Expenditures by fund to the CRUMP-DOYLE, DEBORAH 320 (102280) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,017.73

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