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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $2,447.46 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $2,218.37 |
561500 | Health and Safety Services | $229.09 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,447.46 |
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