GOV
Supplier CRANFORD, VERONICA 711 in FY 2025
Expenditures made to the CRANFORD, VERONICA 711 (117534) supplier for the 2025 fiscal year
Total
Total Expended
$40.00
Total amount expended in FY 2025.
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All expenditures made to the CRANFORD, VERONICA 711 (117534) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 711000 | Communicable Disease Control | $40.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565400 | Travel Out of Town | $40.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $40.00 |
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