Supplier PROPPER INTERNATIONAL SALES in FY 2025

Expenditures made to the PROPPER INTERNATIONAL SALES (107789) supplier for the 2025 fiscal year

Total

Total Expended
$660.52
Total amount expended in FY 2025.

Downloads

All expenditures made to the PROPPER INTERNATIONAL SALES (107789) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PROPPER INTERNATIONAL SALES (107789) supplier in FY 2025
Cost Center Title Total Expended
315000 Sheriff $660.52

Totals by Account

Expenditures by account to the PROPPER INTERNATIONAL SALES (107789) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $660.52

Totals by Fund

Expenditures by fund to the PROPPER INTERNATIONAL SALES (107789) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $660.52

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