GOV
Supplier STEPHENS FLOOR COVERING CO. in FY 2025
Expenditures made to the STEPHENS FLOOR COVERING CO. (109371) supplier for the 2025 fiscal year
Total
Total Expended
$3,200.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the STEPHENS FLOOR COVERING CO. (109371) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 180000 | Assessor Operating Account | $3,200.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $3,200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1115 | Assessor | $3,200.00 |
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