GOV
Supplier PURITAN SPRINGS WATER in FY 2025
Expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2025 fiscal year
Total
Total Expended
$4,071.30
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 | $2,174.41 |
| 139000 | City Counselor | $1,896.89 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $774.07 |
| 566000 | Professional Services | $3,297.23 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,071.30 |
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