Supplier NEW MARKET HARDWARE CO. in FY 2025
Expenditures made to the NEW MARKET HARDWARE CO. (106985) supplier for the 2025 fiscal year
Total
Total Expended
$1,198.21
Total amount expended in FY 2025.
Downloads
All expenditures made to the NEW MARKET HARDWARE CO. (106985) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620004 | Special Demolition Fund | $608.57 |
650000 | Police Department | $462.90 |
620002 | Demolition and Board Up Fund | $91.75 |
620000 | Building Division | $34.99 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $643.56 |
521500 | Health and Safety Supplies | $425.00 |
561502 | Demolition-Unsafe Buildings | $91.75 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $497.89 |
1110 | Use Tax | $91.75 |
1111 | Budgeted Special Fund | $608.57 |
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