GOV
Supplier EATON CORPORATION in FY 2025
Expenditures made to the EATON CORPORATION (102847) supplier for the 2025 fiscal year
Total
Total Expended
$21,285.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the EATON CORPORATION (102847) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $21,285.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $21,285.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $21,285.00 |
Feedback is anonymous.
