GOV
Supplier ARCHWAY WINDOW CLEANING CO in FY 2026
Expenditures made to the ARCHWAY WINDOW CLEANING CO (118023) supplier for the 2026 fiscal year
Total
Total Expended
$54,050.00
Total amount expended in FY 2026.
Downloads
All expenditures made to the ARCHWAY WINDOW CLEANING CO (118023) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $54,050.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $54,050.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $54,050.00 |
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