Supplier BERRY, ROGER 220 in FY 2026

Expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2026 fiscal year

Total

Total Expended
$442.88
Total amount expended in FY 2026.

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All expenditures made to the BERRY, ROGER 220 (100938) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BERRY, ROGER 220 (100938) supplier in FY 2026
Cost Center Title Total Expended
220013 Barnes and City Trust Fund $442.88

Totals by Account

Expenditures by account to the BERRY, ROGER 220 (100938) supplier in FY 2026
Code Title Total Expended
565500 Transportation $442.88

Totals by Fund

Expenditures by fund to the BERRY, ROGER 220 (100938) supplier in FY 2026
Fund Title Total Expended
1118 Recreation $442.88

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