Supplier MITCHELL, VERNON 120 in FY 2026

Expenditures made to the MITCHELL, VERNON 120 (113281) supplier for the 2026 fiscal year

Total

Total Expended
$187.86
Total amount expended in FY 2026.

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All expenditures made to the MITCHELL, VERNON 120 (113281) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MITCHELL, VERNON 120 (113281) supplier in FY 2026
Cost Center Title Total Expended
126000 Civil Rights Enforcement Agency $187.86

Totals by Account

Expenditures by account to the MITCHELL, VERNON 120 (113281) supplier in FY 2026
Code Title Total Expended
563008 Training Meetings Catering $187.86

Totals by Fund

Expenditures by fund to the MITCHELL, VERNON 120 (113281) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $187.86

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