Supplier KELLY, DANA 312 in FY 2025

Expenditures made to the KELLY, DANA 312 (117642) supplier for the 2025 fiscal year

Total

Total Expended
$298.20
Total amount expended in FY 2025.

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All expenditures made to the KELLY, DANA 312 (117642) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the KELLY, DANA 312 (117642) supplier in FY 2025
Cost Center Title Total Expended
312003 Circuit Attorney Child Support Unit $298.20

Totals by Account

Expenditures by account to the KELLY, DANA 312 (117642) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $298.20

Totals by Fund

Expenditures by fund to the KELLY, DANA 312 (117642) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $298.20

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