Supplier SPEAR, DARNEL 633 in FY 2025

Expenditures made to the SPEAR, DARNEL 633 (117469) supplier for the 2025 fiscal year

Total

Total Expended
$200.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the SPEAR, DARNEL 633 (117469) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SPEAR, DARNEL 633 (117469) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $200.00

Totals by Account

Expenditures by account to the SPEAR, DARNEL 633 (117469) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $200.00

Totals by Fund

Expenditures by fund to the SPEAR, DARNEL 633 (117469) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $200.00

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