Supplier CHECK21.COM LLC in FY 2025

Expenditures made to the CHECK21.COM LLC (101767) supplier for the 2025 fiscal year

Total

Total Expended
$2,447.46
Total amount expended in FY 2025.

Downloads

All expenditures made to the CHECK21.COM LLC (101767) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CHECK21.COM LLC (101767) supplier in FY 2025
Cost Center Title Total Expended
620000 Building Division $2,447.46

Totals by Account

Expenditures by account to the CHECK21.COM LLC (101767) supplier in FY 2025
Code Title Total Expended
560500 Office Services $2,218.37
561500 Health and Safety Services $229.09

Totals by Fund

Expenditures by fund to the CHECK21.COM LLC (101767) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,447.46

Help Us Improve This Page

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.