Supplier A-1 SIGN in FY 2025
Expenditures made to the A-1 SIGN (100022) supplier for the 2025 fiscal year
Total
Total Expended
$220.00
Total amount expended in FY 2025.
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All expenditures made to the A-1 SIGN (100022) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $220.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $220.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $220.00 |
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