Sub-Category Detail

Download
Category Food Expense
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $862,709.47
1 - 8 of 8 items
8 items
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$409,878.47
Athletic Student Snack Expense$738.40
Coffee$115.00
Disposable Goods$93.18
Food Expense$308,811.30
Groceries$126.68
Retail Sale Supplies$22,012.96
Supplements$120,933.48
1 - 8 of 8 items
8 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙