Supplier COYLE, CHARLES E 610 in FY 2025

Expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2025 fiscal year

Total

Total Expended
$373.54
Total amount expended in FY 2025.

Downloads

All expenditures made to the COYLE, CHARLES E 610 (116959) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Cost Center Title Total Expended
610000 Director of Public Safety $373.54

Totals by Account

Expenditures by account to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Code Title Total Expended
565500 Transportation $373.54

Totals by Fund

Expenditures by fund to the COYLE, CHARLES E 610 (116959) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $373.54

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.