Supplier FLETCHER, JASON 160 in FY 2025
Expenditures made to the FLETCHER, JASON 160 (103303) supplier for the 2025 fiscal year
Total
Total Expended
$81.85
Total amount expended in FY 2025.
Downloads
All expenditures made to the FLETCHER, JASON 160 (103303) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160000 | Comptroller | $81.85 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565600 | Membership Fees | $81.85 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $81.85 |
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