Supplier CREWSE, PAULA J 320 in FY 2025

Expenditures made to the CREWSE, PAULA J 320 (114245) supplier for the 2025 fiscal year

Total

Total Expended
$237.48
Total amount expended in FY 2025.

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All expenditures made to the CREWSE, PAULA J 320 (114245) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CREWSE, PAULA J 320 (114245) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $237.48

Totals by Account

Expenditures by account to the CREWSE, PAULA J 320 (114245) supplier in FY 2025
Code Title Total Expended
565500 Transportation $237.48

Totals by Fund

Expenditures by fund to the CREWSE, PAULA J 320 (114245) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $237.48

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