GOV
Supplier HAMILTON, CEDRIC 620 in FY 2025
Expenditures made to the HAMILTON, CEDRIC 620 (114303) supplier for the 2025 fiscal year
Total
Total Expended
$313.98
Total amount expended in FY 2025.
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All expenditures made to the HAMILTON, CEDRIC 620 (114303) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620007 | Building Demolition | $150.00 |
| 620000 | Building Division | $150.00 |
| 620002 | Demolition and Board Up Fund | $13.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $150.00 |
| 561502 | Demolition-Unsafe Buildings | $163.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $150.00 |
| 1110 | Use Tax | $13.98 |
| 1121 | Public Safety Sales Tax II Fund | $150.00 |
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