Supplier PURITAN SPRINGS WATER in FY 2025
Expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2025 fiscal year
Total
Total Expended
$3,544.81
Total amount expended in FY 2025.
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All expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160000 | Comptroller | $1,938.62 |
139000 | City Counselor | $1,606.19 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $538.28 |
566000 | Professional Services | $3,006.53 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $3,544.81 |
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