Supplier JAMS INC in FY 2025
Expenditures made to the JAMS INC (104884) supplier for the 2025 fiscal year
Total
Total Expended
$9,848.09
Total amount expended in FY 2025.
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All expenditures made to the JAMS INC (104884) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
139001 | City Counselor Police Unit | $5,194.69 |
139000 | City Counselor | $4,653.40 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566500 | Legal Services | $9,848.09 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $9,848.09 |
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