Supplier INDEPENDENTS GRAPHIC & DISPLAY in FY 2025

Expenditures made to the INDEPENDENTS GRAPHIC & DISPLAY (104681) supplier for the 2025 fiscal year

Total

Total Expended
$378.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the INDEPENDENTS GRAPHIC & DISPLAY (104681) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the INDEPENDENTS GRAPHIC & DISPLAY (104681) supplier in FY 2025
Cost Center Title Total Expended
315000 Sheriff $378.00

Totals by Account

Expenditures by account to the INDEPENDENTS GRAPHIC & DISPLAY (104681) supplier in FY 2025
Code Title Total Expended
522500 Fleet Materials and Supplies $378.00

Totals by Fund

Expenditures by fund to the INDEPENDENTS GRAPHIC & DISPLAY (104681) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $378.00

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