Supplier PALACIOS, PAMELA 321 in FY 2025
Expenditures made to the PALACIOS, PAMELA 321 (112153) supplier for the 2025 fiscal year
Total
Total Expended
$460.68
Total amount expended in FY 2025.
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All expenditures made to the PALACIOS, PAMELA 321 (112153) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
321000 | Treatment Court | $460.68 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565400 | Travel Out of Town | $460.68 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $460.68 |
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