Supplier COLE, TYRA 340 in FY 2026

Expenditures made to the COLE, TYRA 340 (120134) supplier for the 2026 fiscal year

Total

Total Expended
$79.06
Total amount expended in FY 2026.

Downloads

All expenditures made to the COLE, TYRA 340 (120134) supplier for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the COLE, TYRA 340 (120134) supplier in FY 2026
Cost Center Title Total Expended
340001 Treasurer Office Financial Empowerment $79.06

Totals by Account

Expenditures by account to the COLE, TYRA 340 (120134) supplier in FY 2026
Code Title Total Expended
565500 Transportation $79.06

Totals by Fund

Expenditures by fund to the COLE, TYRA 340 (120134) supplier in FY 2026
Fund Title Total Expended
1111 Budgeted Special Fund $79.06

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