Supplier HILL, TWANNA L in FY 2025

Expenditures made to the HILL, TWANNA L (116957) supplier for the 2025 fiscal year

Total

Total Expended
$10,506.00
Total amount expended in FY 2025.

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All expenditures made to the HILL, TWANNA L (116957) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the HILL, TWANNA L (116957) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $10,506.00

Totals by Account

Expenditures by account to the HILL, TWANNA L (116957) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $10,506.00

Totals by Fund

Expenditures by fund to the HILL, TWANNA L (116957) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,506.00

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