GOV
Supplier PURITAN SPRINGS WATER in FY 2024
Expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2024 fiscal year
Total
Total Expended
$2,506.47
Total amount expended in FY 2024.
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All expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $1,355.60 |
| 139000 | City Counselor | $813.96 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $336.91 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $236.32 |
| 566000 | Professional Services | $2,270.15 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,169.56 |
| 1116 | Public Safety GBL | $336.91 |
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