GOV
Supplier LIBERTY MUTUAL in FY 2025
Expenditures made to the LIBERTY MUTUAL (105727) supplier for the 2025 fiscal year
Total
Total Expended
$100.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the LIBERTY MUTUAL (105727) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 340000 | Treasurer | $100.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $100.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $100.00 |
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