Supplier NORRIS, RHONDA K. 320 in FY 2025

Expenditures made to the NORRIS, RHONDA K. 320 (107075) supplier for the 2025 fiscal year

Total

Total Expended
$581.97
Total amount expended in FY 2025.

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All expenditures made to the NORRIS, RHONDA K. 320 (107075) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NORRIS, RHONDA K. 320 (107075) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $581.97

Totals by Account

Expenditures by account to the NORRIS, RHONDA K. 320 (107075) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $346.26
565500 Transportation $235.71

Totals by Fund

Expenditures by fund to the NORRIS, RHONDA K. 320 (107075) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $581.97

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