GOV
Supplier LOWE'S CREDIT SERVICES in FY 2025
Expenditures made to the LOWE'S CREDIT SERVICES (105881) supplier for the 2025 fiscal year
Total
Total Expended
$772.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the LOWE'S CREDIT SERVICES (105881) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 401000 | Communications Division | $772.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $772.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1002 | Communications | $772.00 |
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