Supplier SMITH, PAMELA D. 800 in FY 2025

Expenditures made to the SMITH, PAMELA D. 800 (108990) supplier for the 2025 fiscal year

Total

Total Expended
$8.96
Total amount expended in FY 2025.

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All expenditures made to the SMITH, PAMELA D. 800 (108990) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SMITH, PAMELA D. 800 (108990) supplier in FY 2025
Cost Center Title Total Expended
800000 Director of Human Services $8.96

Totals by Account

Expenditures by account to the SMITH, PAMELA D. 800 (108990) supplier in FY 2025
Code Title Total Expended
565500 Transportation $8.96

Totals by Fund

Expenditures by fund to the SMITH, PAMELA D. 800 (108990) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $8.96

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