Supplier WILLIAMSPORT-BOWMAN BARBER SUPPLY in FY 2025

Expenditures made to the WILLIAMSPORT-BOWMAN BARBER SUPPLY (111588) supplier for the 2025 fiscal year

Total

Total Expended
$1,198.54
Total amount expended in FY 2025.

Downloads

All expenditures made to the WILLIAMSPORT-BOWMAN BARBER SUPPLY (111588) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the WILLIAMSPORT-BOWMAN BARBER SUPPLY (111588) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $712.70
633012 Corrections Phone Commissions $485.84

Totals by Account

Expenditures by account to the WILLIAMSPORT-BOWMAN BARBER SUPPLY (111588) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $1,198.54

Totals by Fund

Expenditures by fund to the WILLIAMSPORT-BOWMAN BARBER SUPPLY (111588) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $712.70
1111 Budgeted Special Fund $485.84

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