GOV
Supplier CRANE AGENCY in FY 2025
Expenditures made to the CRANE AGENCY (109729) supplier for the 2025 fiscal year
Total
Total Expended
$40,843.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the CRANE AGENCY (109729) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $40,053.00 |
| 340000 | Treasurer | $790.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $790.00 |
| 567600 | Surety Bond Premiums and Insurance | $40,053.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $40,843.00 |
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