GOV
Supplier A.M. RICHARDS GLASS CO., INC. in FY 2025
Expenditures made to the A.M. RICHARDS GLASS CO., INC. (100013) supplier for the 2025 fiscal year
Total
Total Expended
$1,550.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the A.M. RICHARDS GLASS CO., INC. (100013) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $1,325.00 |
| 633012 | Corrections Phone Commissions | $225.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $1,325.00 |
| 562000 | Facility and Grounds Services | $225.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,325.00 |
| 1111 | Budgeted Special Fund | $225.00 |
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