Supplier ALLEN, CLAUDINE 619 in FY 2025

Expenditures made to the ALLEN, CLAUDINE 619 (118854) supplier for the 2025 fiscal year

Total

Total Expended
$1,393.88
Total amount expended in FY 2025.

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All expenditures made to the ALLEN, CLAUDINE 619 (118854) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ALLEN, CLAUDINE 619 (118854) supplier in FY 2025
Cost Center Title Total Expended
619003 Office of Violence Prevention Use Tax $1,393.88

Totals by Account

Expenditures by account to the ALLEN, CLAUDINE 619 (118854) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $1,393.88

Totals by Fund

Expenditures by fund to the ALLEN, CLAUDINE 619 (118854) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $1,393.88

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