Supplier MCGHEE, DONALD JR 719 in FY 2025

Expenditures made to the MCGHEE, DONALD JR 719 (116692) supplier for the 2025 fiscal year

Total

Total Expended
$404.60
Total amount expended in FY 2025.

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All expenditures made to the MCGHEE, DONALD JR 719 (116692) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MCGHEE, DONALD JR 719 (116692) supplier in FY 2025
Cost Center Title Total Expended
719000 Family Community and School Health $404.60

Totals by Account

Expenditures by account to the MCGHEE, DONALD JR 719 (116692) supplier in FY 2025
Code Title Total Expended
565500 Transportation $404.60

Totals by Fund

Expenditures by fund to the MCGHEE, DONALD JR 719 (116692) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $404.60

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