Supplier STINSON, SHERIA 714 in FY 2025

Expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2025 fiscal year

Total

Total Expended
$433.92
Total amount expended in FY 2025.

Downloads

All expenditures made to the STINSON, SHERIA 714 (109401) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Cost Center Title Total Expended
719000 Family Community and School Health $433.92

Totals by Account

Expenditures by account to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Code Title Total Expended
565500 Transportation $433.92

Totals by Fund

Expenditures by fund to the STINSON, SHERIA 714 (109401) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $433.92

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.