GOV
Supplier KRAUSE KEY & LOCK SERVICE in FY 2025
Expenditures made to the KRAUSE KEY & LOCK SERVICE (105430) supplier for the 2025 fiscal year
Total
Total Expended
$1,021.80
Total amount expended in FY 2025.
Downloads
All expenditures made to the KRAUSE KEY & LOCK SERVICE (105430) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $499.80 |
| 514000 | Street Division | $496.00 |
| 334000 | Elections and Registration | $26.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $26.00 |
| 522000 | Facility and Grounds Supplies | $995.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,021.80 |
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