Supplier INDOX SERVICES in FY 2024
Expenditures made to the INDOX SERVICES (104685) supplier for the 2024 fiscal year
Total
Total Expended
$2,007.16
Total amount expended in FY 2024.
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All expenditures made to the INDOX SERVICES (104685) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
171000 | Printing Services | $2,007.16 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $2,007.16 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,007.16 |
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