Supplier PURITAN SPRINGS WATER in FY 2025

Expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2025 fiscal year

Total

Total Expended
$1,510.93
Total amount expended in FY 2025.

Downloads

All expenditures made to the PURITAN SPRINGS WATER (107837) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $1,001.89
139000 City Counselor $509.04

Totals by Account

Expenditures by account to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Code Title Total Expended
560500 Office Services $509.04
566000 Professional Services $1,001.89

Totals by Fund

Expenditures by fund to the PURITAN SPRINGS WATER (107837) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,510.93

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