Supplier ROPER, JONATHAN in FY 2025

Expenditures made to the ROPER, JONATHAN (112176) supplier for the 2025 fiscal year

Total

Total Expended
$574.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ROPER, JONATHAN (112176) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ROPER, JONATHAN (112176) supplier in FY 2025
Cost Center Title Total Expended
141001 Planning and Urban Design Economic Dev Tax $574.00

Totals by Account

Expenditures by account to the ROPER, JONATHAN (112176) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $574.00

Totals by Fund

Expenditures by fund to the ROPER, JONATHAN (112176) supplier in FY 2025
Fund Title Total Expended
1120 Economic Devolopment Sales Tax $574.00

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