Supplier BELLEVILLE, REBECCA 340 in FY 2025

Expenditures made to the BELLEVILLE, REBECCA 340 (116446) supplier for the 2025 fiscal year

Total

Total Expended
$36.48
Total amount expended in FY 2025.

Downloads

All expenditures made to the BELLEVILLE, REBECCA 340 (116446) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BELLEVILLE, REBECCA 340 (116446) supplier in FY 2025
Cost Center Title Total Expended
340001 Treasurer Office Financial Empowerment $36.48

Totals by Account

Expenditures by account to the BELLEVILLE, REBECCA 340 (116446) supplier in FY 2025
Code Title Total Expended
565500 Transportation $36.48

Totals by Fund

Expenditures by fund to the BELLEVILLE, REBECCA 340 (116446) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $36.48

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