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.

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

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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

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