Supplier UNION DEPOT 2727 LLC in FY 2025

Expenditures made to the UNION DEPOT 2727 LLC (110213) supplier for the 2025 fiscal year

Total

Total Expended
$7,878.45
Total amount expended in FY 2025.

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All expenditures made to the UNION DEPOT 2727 LLC (110213) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UNION DEPOT 2727 LLC (110213) supplier in FY 2025
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $7,878.45

Totals by Account

Expenditures by account to the UNION DEPOT 2727 LLC (110213) supplier in FY 2025
Code Title Total Expended
535300 Land and Buildings Rental and Leases $7,878.45

Totals by Fund

Expenditures by fund to the UNION DEPOT 2727 LLC (110213) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $7,878.45

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