Supplier TWO-WRITE DEPOS, LLC in FY 2024
Expenditures made to the TWO-WRITE DEPOS, LLC (110166) supplier for the 2024 fiscal year
Total
Total Expended
$348.80
Total amount expended in FY 2024.
Downloads
All expenditures made to the TWO-WRITE DEPOS, LLC (110166) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
139000 | City Counselor | $274.60 |
139001 | City Counselor Police Unit | $74.20 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566500 | Legal Services | $348.80 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $348.80 |
Feedback is anonymous.