Supplier FRONT PAGE LOFTS in FY 2024
Expenditures made to the FRONT PAGE LOFTS (103462) supplier for the 2024 fiscal year
Total
Total Expended
$469,021.56
Total amount expended in FY 2024.
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All expenditures made to the FRONT PAGE LOFTS (103462) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
334000 | Elections and Registration | $469,021.56 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
535300 | Land and Buildings Rental and Leases | $469,021.56 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $469,021.56 |
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