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.

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Totals by Cost Center

Expenditures by cost center to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $1,938.62
139000 City Counselor $1,606.19

Totals by Account

Expenditures by account to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Code Title Total Expended
560500 Office Services $538.28
566000 Professional Services $3,006.53

Totals by Fund

Expenditures by fund to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,544.81

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