Supplier JJS FLOORING & DECORATING in FY 2025

Expenditures made to the JJS FLOORING & DECORATING (104967) supplier for the 2025 fiscal year

Total

Total Expended
$3,350.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the JJS FLOORING & DECORATING (104967) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JJS FLOORING & DECORATING (104967) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $3,350.00

Totals by Account

Expenditures by account to the JJS FLOORING & DECORATING (104967) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $3,350.00

Totals by Fund

Expenditures by fund to the JJS FLOORING & DECORATING (104967) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,350.00

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